2.2.0.25falsefalse30803 - Disclosure - Investments in Affiliates Accounted for Using the Equity Method (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001355096duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lcapa_InvestmentsInAffiliatesAccountedForUsingEquityMethodAbstractlcapafalsenadurationInvestments in Affiliates Accounted for Using the Equity Method [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringInvestments in Affiliates Accounted for Using the Equity Method [Abstract]falsefalseInvestments in Affiliates Accounted for Using the Equity Method3false0us-gaap_EquityMethodInvestmentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 400.5pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 36.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="534"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.95in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="187" colspan="2"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; December 31,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">December 31,&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.95in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="187" colspan="2"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2010&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp; Percentage&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp; Carrying&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp; Carrying&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp; ownership&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp; amount&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; amount&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 153.05pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="204" colspan="2"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">dollar amounts in millions&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Interactive Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Expedia </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">25%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 710</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 631</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">various</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 239</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 264</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Capital Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">SIRIUS XM </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">40%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">various</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 86</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 102</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Starz Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">various</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" class="MetaData" valign="top" width="91"> <p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,040</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,030</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 175.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="234"> <p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt 0.3in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 71.95pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 68.45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="91"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 84.6pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="113"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr></table> </div>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DecemberfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents disclosure of information related to equity method investments in common stock. The information which should be considered for disclosure includes: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b falsefalseSchedule of Equity Ownership and Carrying Amount4false0lcapa_ScheduleOfLibertySShareOfEarningsLossesOfAffiliatesTextBlocklcapafalsenadurationSchedule of Liberty's share of earnings (losses) of affiliates [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 5.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="587"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="275"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.25in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="312" colspan="3"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Years ended December 31,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="275"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2010&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 2.45pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 2.45pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="275"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="312" colspan="3"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">amounts in millions</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 34.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Interactive Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in -0.9pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 48.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Expedia</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 72</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (726)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 48.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (86)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (466)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 34.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Capital Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 48.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">SIRIUS XM</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (41)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (28)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 48.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (23)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (64)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 34.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Starz Group</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 48.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (10</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 206.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="275"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 25.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (58</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108"> <p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,263</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr></table> </div>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Years ended DecemberfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Liberty's share of earnings (losses) of affiliates [Text Block]No authoritative reference available.falsefalseSchedule of Liberty's Share of Earnings (Losses) of Affiliates5false0lcapa_ConsolidatedBalanceSheetsInAffiliatesEquityMethodTextBlocklcapafalsenadurationConsolidated balance sheets in affiliates, equity method [text block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 5.75pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="601"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="382"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -40.5pt; margin: 0in 0in 0pt 40.5pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext"><b><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expedia Consolidated Balance Sheets</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 164.65pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="220" colspan="2"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="382"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -40.5pt; margin: 0in 0in 0pt 40.5pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 164.65pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="220" colspan="2"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; December 31,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="382"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -40.5pt; margin: 0in 0in 0pt 40.5pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="113"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2010&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 2.45pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="382"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -40.5pt; margin: 0in 0in 0pt 40.5pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 164.65pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="220" colspan="2"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">amounts in millions</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 0.05in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Current assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,702</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,225</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Property and equipment</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 277</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 237</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Goodwill</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,642</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,604</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Intangible assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 798</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 823</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Other assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 232</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 48</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,651</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,937</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Current liabilities</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,889</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,835</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Deferred income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 248</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 224</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Long-term debt</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,645</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 895</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Other liabilities</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 132</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 233</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Noncontrolling interest</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 64</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">Stockholders' equity</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,673</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,683</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.75pt; width: 286.25pt; padding-right: 5.75pt; padding-top: 0in;" valign="bottom" width="382"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total liabilities and equity</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 84.8pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="113"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,651</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.75pt; width: 79.85pt; padding-right: 5.75pt; padding-top: 0in;" valign="top" width="106"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 1.2pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,937</font></p></td></tr></table> </div>&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expedia Consolidated BalancefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringConsolidated balance sheets in affiliates, equity method [text block]No authoritative reference available.falsefalseExpedia Consolidated Balance Sheets6false0lcapa_ConsolidatedStatementsOfOperationsInAffiliatesEquityMethodTextBlocklcapafalsenadurationConsolidated statements of operations in affiliates, equity method [text block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 5.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="635"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="341"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"><br /></font> <p style="text-align: left; line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2" align="left"><b><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expedia Consolidated Statements of Operations</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 220.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="294" colspan="3"> <p style="line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="341"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 220.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="294" colspan="3"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Years ended December 31,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="341"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2010&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 2.45pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 2.45pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="341"> <p style="text-align: justify; line-height: 10.8pt; text-indent: -30pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteText2">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 220.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="294" colspan="3"> <p style="text-align: center; line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">amounts in millions</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="line-height: 10.8pt; margin: 0in 17.1pt 0pt 0.05in; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Revenue</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,348</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,955</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,937</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cost of revenue</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (693</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (607</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (639</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Gross profit</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,655</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,348</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,298</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Selling, general and administrative expenses</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,880)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,637)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,662)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Amortization</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (38)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (69)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Impairment of long-lived assets and other</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (102</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,996</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Operating income (loss)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 732</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 571</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,429)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest expense</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (101)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (84)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (72)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest income</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other expense, net</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (17)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (35)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (44)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Income tax expense</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (195</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (154</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net earnings (loss)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 426</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 304</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,521)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -43.6pt; margin: 0in 0in 0pt 43.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> <p style="text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -53.1pt; margin: 0in 0in 0pt 53.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net (earnings) loss attributable to noncontrolling interests</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (4</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (4</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96"> <p style="border-bottom: black 1px solid; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="341"> <p style="line-height: 10.8pt; text-indent: -53.1pt; margin: 0in 0in 0pt 53.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net earnings (loss) attributable to Expedia, Inc.</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 6.25pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 422</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96"> <p style="border-bottom: black 3px double; text-align: left; line-height: 10.8pt; margin: 0in 0in 0pt 4.1pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="NoteTextKeepWithNext" align="left"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,518</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr></table> </div>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expedia Consolidated Statements offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringConsolidated statements of operations in affiliates, equity method [text block]No authoritative reference available.falsefalseExpedia Consolidated Statement of Operations15Investments in Affiliates Accounted for Using the Equity Method (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue