The following tables present our segment information for the three and six months ended June 30, 2017 and June 30, 2016. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.



	Three months ended June 30, 2017
	Core OTA			trivago			Egencia			HomeAway			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	2,009,035		$	218,240		$	134,677		$	224,100		$	—		$	2,586,052
Intersegment revenue	—			110,077			—			—			(110,077		)	—
Revenue	$	2,009,035		$	328,317		$	134,677		$	224,100		$	(110,077	)	$	2,586,052
Adjusted EBITDA	488,204			1,559			27,669			39,334			(164,229		)	392,537
Depreciation	(75,902		)	(1,848		)	(10,030		)	(9,075		)	(54,197		)	(151,052		)
Amortization of intangible assets	—			—			—			—			(66,279		)	(66,279		)
Stock-based compensation	—			—			—			—			(50,102		)	(50,102		)
Legal reserves, occupancy tax and other	—			—			—			—			(3,401		)	(3,401		)
Restructuring and related reorganization charges	—			—			—			—			(9,708		)	(9,708		)
Realized (gain) loss on revenue hedges	(9,227		)	—			—			—			—			(9,227		)
Operating income (loss)	$	403,075		$	(289	)	$	17,639		$	30,259		$	(347,916	)	102,768
Other expense, net																(46,086		)
Income before income taxes																56,682
Provision for income taxes																(3,012		)
Net income																53,670
Net loss attributable to non-controlling interests																3,019
Net income attributable to Expedia, Inc.																$	56,689



	Three Months Ended June 30, 2016
	Core OTA			trivago			Egencia			HomeAway			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	1,764,929		$	134,837		$	124,506		$	171,597		$	—		$	2,195,869
Intersegment revenue	—			65,686			—			—			(65,686		)	—
Revenue	$	1,764,929		$	200,523		$	124,506		$	171,597		$	(65,686	)	$	2,195,869
Adjusted EBITDA	$	428,219		$	7,035		$	26,470		$	38,270		$	(169,097	)	$	330,897
Depreciation	(62,239		)	(2,186		)	(8,078		)	(4,108		)	(39,412		)	(116,023		)
Amortization of intangible assets	—			—			—			—			(84,181		)	(84,181		)
Stock-based compensation	—			—			—			—			(100,431		)	(100,431		)
Legal reserves, occupancy tax and other	—			—			—			—			(4,344		)	(4,344		)
Restructuring and related reorganization charges, excluding stock-based compensation	—			—			—			—			(9,363		)	(9,363		)
Realized (gain) loss on revenue hedges	9,107			—			—			—			—			9,107
Operating income (loss)	$	375,087		$	4,849		$	18,392		$	34,162		$	(406,828	)	25,662
Other expense, net																(37,857		)
Loss before income taxes																(12,195		)
Provision for income taxes																18,202
Net income																6,007
Net loss attributable to non-controlling interests																25,642
Net income attributable to Expedia, Inc.																$	31,649



	Six months ended June 30, 2017
	Core OTA			trivago			Egencia			HomeAway			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	3,708,934		$	399,402		$	257,376		$	409,076		$	—		$	4,774,788
Intersegment revenue	—			214,466			—			—			(214,466		)	—
Revenue	$	3,708,934		$	613,868		$	257,376		$	409,076		$	(214,466	)	$	4,774,788
Adjusted EBITDA	$	794,234		$	22,289		$	54,678		$	45,166		$	(315,597	)	$	600,770
Depreciation	(147,052		)	(3,801		)	(19,509		)	(16,505		)	(105,733		)	(292,600		)
Amortization of intangible assets	—			—			—			—			(132,955		)	(132,955		)
Stock-based compensation	—			—			—			—			(97,313		)	(97,313		)
Legal reserves, occupancy tax and other	—			—			—			—			(24,455		)	(24,455		)
Restructuring and related reorganization charges	—			—			—			—			(11,607		)	(11,607		)
Realized (gain) loss on revenue hedges	(11,905		)	—			—			—			—			(11,905		)
Operating income (loss)	$	635,277		$	18,488		$	35,169		$	28,661		$	(687,660	)	29,935
Other expense, net																(104,508		)
Loss before income taxes																(74,573		)
Provision for income taxes																43,704
Net loss																(30,869		)
Net loss attributable to non-controlling interests																1,436
Net loss attributable to Expedia, Inc.																$	(29,433	)



	Six months ended June 30, 2016
	Core OTA			trivago			Egencia			HomeAway			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	3,304,785		$	246,899		$	234,355		$	313,791		$	—		$	4,099,830
Intersegment revenue	—			129,794			—			—			(129,794		)	—
Revenue	$	3,304,785		$	376,693		$	234,355		$	313,791		$	(129,794	)	$	4,099,830
Adjusted EBITDA	$	720,575		$	14,741		$	41,831		$	55,584		$	(325,282	)	$	507,449
Depreciation	(121,057		)	(2,971		)	(14,925		)	(7,767		)	(74,558		)	(221,278		)
Amortization of intangible assets	—			—			—			—			(174,180		)	(174,180		)
Stock-based compensation	—			—			—			—			(149,339		)	(149,339		)
Legal reserves, occupancy tax and other	—			—			—			—			(6,318		)	(6,318		)
Restructuring and related reorganization charges, excluding stock-based compensation	—			—			—			—			(27,993		)	(27,993		)
Realized (gain) loss on revenue hedges	23			—			—			—			—			23
Operating income (loss)	$	599,541		$	11,770		$	26,906		$	47,817		$	(757,670	)	(71,636		)
Other expense, net																(106,445		)
Loss before income taxes																(178,081		)
Provision for income taxes																75,556
Net loss																(102,525		)
Net loss attributable to non-controlling interests																25,585
Net loss attributable to Expedia, Inc.																$	(76,940	)