Liberty expedia holdings, inc. (LEXEA)
Income statement / Quarterly
Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15
Total revenue net (note 10)

2,661

2,604

3,331

2,940

2,574

2,381

3,029

2,646

2,230

1,256

96

113

116

115

Gross profit

-

-

-

-

-

-

-

-

-

-

26

29

28

28

Operating costs and expenses:
Operating expense, including stock-based compensation

-

-

-

-

-

-

-

-

-

-

7

8

9

8

Selling and marketing

1,529

1,201

1,496

1,537

1,513

1,115

1,461

1,439

1,276

600

6

6

7

11

Technology and content

297

293

278

276

277

248

242

231

228

-

-

-

-

-

General and administrative

201

211

201

194

199

190

99

172

172

139

7

7

4

-

Cost of goods sold (exclusive of depreciation shown separately below)

39

34

43

45

48

49

51

56

65

61

70

84

88

87

Other operating expense

4

4

4

5

5

5

4

6

6

-

-

-

-

-

Depreciation and amortization

405

494

489

474

479

597

583

557

529

467

4

5

5

5

Legal reserves, occupancy tax, restructuring and related reorganization charges and other

-20

-17

79

1

-4

-56

-3

13

21

-

-

-

-

-

Restructuring and related reorganization charges

-

-

-

-

-

-

-

-

2

-

-

-

-

-

Impairment of goodwill and intangible assets

-

-

544

-

-

-

-

-

-

-

-

-

-

-

Total operating cost and expenses

2,985

2,705

3,455

3,004

2,985

4,815

2,877

2,888

2,699

1,895

24

26

25

24

Operating income (loss)

-324

-101

-124

-64

-411

-2,434

152

-242

-469

-397

2

3

3

3

Other income (expense):
Interest expense

32

32

32

35

36

37

29

30

29

-

1

-

-

0

Related party interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Share of earnings (losses) of Expedia (note 3)

-

-

-

-

-

-

-

-

-

8

40

2

-24

45

Gains (losses) on dilution of investment in affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

4

Other, net

27

16

-17

-79

58

43

-23

-35

-13

-

2

0

-4

-0

Total Other income (expense)

-5

-16

-49

-114

22

6

-52

-65

-42

1,995

41

2

-28

48

Earnings (loss) before income taxes

-329

-117

-173

-178

-389

-2,428

100

-307

-511

1,598

43

5

-25

52

Income tax (expense) benefit

-60

17

-120

-46

-65

-882

-23

-82

-154

-454

14

0

-11

17

Net earnings (loss)

-269

-134

-53

-132

-324

-1,546

123

-225

-357

2,052

29

5

-14

34

Less net earnings (loss) attributable to the noncontrolling interests

-205

-119

-11

-105

-280

-1,451

109

-172

-299

-

-

-

-

0

Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders

-64

-15

-42

-27

-44

-95

14

-53

-58

2,272

29

5

-14

34

Basic net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 2)

-1.12

-0.27

-0.74

-0.47

-0.77

-1.67

0.25

-0.93

-1.02

39.86

0.51

0.09

-0.25

-

Diluted net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 2)

-1.12

-0.27

-0.74

-0.47

-0.77

-1.66

0.24

-0.93

-1.02

39.17

0.51

0.09

-0.25

-

Unaudited Pro Forma basic net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.60

Service
Total revenue net (note 10)

2,609

-

-

-

2,508

-

-

-

-

-

-

-

-

-

Cost of service revenue

490

-

-

-

460

-

-

-

-

-

-

-

-

-

Product
Total revenue net (note 10)

52

-

-

-

66

-

-

-

-

86

96

113

116

-