priceline.com inc (PCLN*:Mexico)

Financial Statements for priceline.com inc (PCLN*)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		2,316.0	3,072.2	4,343.7	5,247.6
Other Revenues		22.2	12.7	11.9	13.4
TOTAL REVENUES		2,338.2	3,084.9	4,355.6	5,261.0
Cost of Goods Sold		1,077.4	1,175.9	1,275.7	1,177.3
GROSS PROFIT		1,260.8	1,909.0	3,079.9	4,083.7
Selling General & Admin Expenses, Total		747.0	1,074.7	1,627.1	2,168.7
Depreciation & Amortization, Total		39.2	45.8	53.8	65.1
OTHER OPERATING EXPENSES, TOTAL		786.2	1,120.5	1,681.0	2,233.9
OPERATING INCOME		474.5	788.5	1,398.9	1,849.8
Interest Expense		-24.1	-29.9	-31.7	-62.1
Interest and Investment Income		2.2	3.9	8.1	3.9
NET INTEREST EXPENSE		-21.9	-26.1	-23.6	-58.2
Income (Loss) on Equity Investments		0.0	--	--	--
Currency Exchange Gains (Loss)		-5.6	-3.1	-7.3	-9.8
Other Non-Operating Income (Expenses)		0.0	0.0	-0.2	0.1
EBT, EXCLUDING UNUSUAL ITEMS		447.1	759.3	1,367.8	1,781.9
Merger & Restructuring Charges		--	--	--	-3.0
Other Unusual Items, Total		-4.7	-13.0	0.0	-17.0
Legal Settlements		-3.7	-1.7	--	--
Other Unusual Items		-1.0	-11.3	0.0	-17.0
EBT, INCLUDING UNUSUAL ITEMS		442.3	746.3	1,367.8	1,761.9
Income Tax Expense		-47.2	218.1	308.7	337.8
Minority Interest in Earnings		--	-0.6	-2.8	-4.5
Earnings from Continuing Operations		489.5	528.1	1,059.1	1,424.0
NET INCOME		489.5	527.5	1,056.4	1,419.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		489.5	527.5	1,056.4	1,419.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		489.5	527.5	1,056.4	1,419.6

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