tripadvisor inc (TRIP:NASDAQ GS)

Financial Statements for tripadvisor inc (TRIP)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		352.1	484.6	637.1	763.0
TOTAL REVENUES		352.1	484.6	637.1	763.0
Cost of Goods Sold		4.6	7.3	10.9	12.1
GROSS PROFIT		347.5	477.3	626.2	750.9
Selling General & Admin Expenses, Total		126.9	180.2	263.2	341.9
R&D Expenses		29.3	43.3	57.4	86.6
Depreciation & Amortization, Total		23.1	23.5	25.9	26.1
OTHER OPERATING EXPENSES, TOTAL		179.3	247.0	346.5	454.6
OPERATING INCOME		168.2	230.3	279.7	296.3
Interest Expense		-1.0	-0.2	--	-10.9
Interest and Investment Income		--	--	0.4	--
NET INTEREST EXPENSE		-1.0	-0.2	0.4	-10.9
Currency Exchange Gains (Loss)		-0.7	-1.6	-1.0	-3.2
Other Non-Operating Income (Expenses)		--	0.0	-0.3	0.0
EBT, EXCLUDING UNUSUAL ITEMS		166.5	228.4	278.8	282.2
Other Unusual Items, Total		--	-4.0	-6.9	-0.2
Other Unusual Items		--	-4.0	-6.9	--
EBT, INCLUDING UNUSUAL ITEMS		166.5	224.4	271.9	282.0
Income Tax Expense		64.3	85.5	94.1	87.4
Minority Interest in Earnings		0.2	-0.2	-0.1	-0.5
Earnings from Continuing Operations		102.2	139.0	177.8	194.6
NET INCOME		102.4	138.8	177.7	194.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		102.4	138.8	177.7	194.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		102.4	138.8	177.7	194.1

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