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Expedia Inc (EXPE)

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128.73 -0.21    -0.16%
17/04 - Closed. Currency in USD ( Disclaimer )
After Hours
128.40
-0.33
-0.26%
23:17:52 - Real-time Data
Type:  Equity
Market:  United States
  • Volume: 1,284,910
  • Bid/Ask: 128.11 / 129.75
  • Day's Range: 128.24 - 130.87
Expedia 128.73 -0.21 -0.16%

EXPE Balance Sheet

 
Featured here, the Balance Sheet for Expedia Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 9230 10094 12813 12126
Cash and Short Term Investments 4253 5056 6301 5948
Cash - - - -
Cash & Equivalents 4225 5056 6274 5904
Short Term Investments 28 - 27 44
Total Receivables, Net 2833 2837 2973 2576
Accounts Receivables - Trade, Net 2786 2753 2903 2523
Total Inventory 365 396 685 671
Prepaid Expenses 343 369 370 425
Other Current Assets, Total 1436 1436 2484 2506
Total Assets 21642 22522 25676 24986
Property/Plant/Equipment, Total - Net 1717 2684 2666 2613
Property/Plant/Equipment, Total - Gross 2191 - - -
Accumulated Depreciation, Total -474 - - -
Goodwill, Net 6849 6845 7150 7150
Intangibles, Net 1023 1149 1180 1196
Long Term Investments 1238 1155 1202 1198
Note Receivable - Long Term 47 84 70 53
Other Long Term Assets, Total - - - -
Other Assets, Total 581 -410 888 1348
Total Current Liabilities 11783 12560 15429 14612
Accounts Payable 2041 1887 1775 1531
Payable/Accrued - - - -
Accrued Expenses 686 866 793 745
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 66 - - -
Other Current liabilities, Total 8990 9807 12861 12336
Total Liabilities 18856 19596 22460 21696
Total Long Term Debt 6253 6250 6247 6243
Long Term Debt 6253 6250 6247 6243
Capital Lease Obligations - - - -
Deferred Income Tax 33 34 35 35
Minority Interest 1252 1253 1457 1458
Other Liabilities, Total -465 -501 -708 -652
Total Equity 2786 2926 3216 3290
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - - -
Additional Paid-In Capital 15398 15227 15072 14938
Retained Earnings (Accumulated Deficit) -632 -764 -1169 -1554
Treasury Stock - Common -13023 -12550 -11937 -11341
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1043 1013 1250 1247
Total Liabilities & Shareholders' Equity 21642 22522 25676 24986
Total Common Shares Outstanding 131.52 134.33 138.88 144.08
Total Preferred Shares Outstanding - - - -
* In Millions of USD (except for per share items)
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