| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | ||
|---|---|---|---|---|---|---|
Total revenue net (note 10) | ||||||
11,449 | 10,286 | 1,581 | 465 | 455 | ||
Gross profit | ||||||
- | - | - | - | 101 | ||
Operating costs and expenses: | ||||||
Operating expense, including stock-based compensation | ||||||
- | - | - | - | 29 | ||
Selling and marketing | ||||||
5,747 | 5,291 | 619 | 26 | 22 | ||
Technology and content | ||||||
1,124 | 949 | 150 | - | - | ||
General and administrative | ||||||
805 | 633 | 157 | 24 | 21 | ||
Cost of goods sold (exclusive of depreciation shown separately below) | ||||||
170 | 221 | 303 | 352 | 354 | ||
Other operating expense | ||||||
18 | 21 | 30 | 32 | - | ||
Depreciation and amortization | ||||||
1,936 | 2,266 | 481 | 21 | 19 | ||
Legal reserves, occupancy tax, restructuring and related reorganization charges and other | ||||||
59 | -25 | 2 | - | - | ||
Restructuring and related reorganization charges | ||||||
- | 17 | 9 | - | - | ||
Impairment of goodwill and intangible assets | ||||||
544 | 2,197 | - | - | - | ||
Total operating cost and expenses | ||||||
12,149 | 13,279 | 1,970 | 455 | 91 | ||
Operating income (loss) | ||||||
-700 | -2,993 | -389 | 10 | 10 | ||
Other income (expense): | ||||||
Interest expense | ||||||
135 | 125 | 19 | 1 | 1 | ||
Related party interest expense | ||||||
- | - | - | - | 2 | ||
Share of earnings (losses) of Expedia (note 3) | ||||||
- | - | 26 | 117 | 58 | ||
Gain (loss) on dilution of investment in Expedia (note 3) | ||||||
0 | 0 | -2 | 320 | 3 | ||
Gain on consolidation of Expedia (note 3) | ||||||
- | - | 2,005 | - | - | ||
Other, net | ||||||
-22 | -28 | - | -1 | -1 | ||
Total Other income (expense) | ||||||
-157 | -153 | 2,010 | 435 | 57 | ||
Earnings (loss) before income taxes | ||||||
-857 | -3,146 | 1,621 | 445 | 67 | ||
Income tax (expense) benefit | ||||||
-214 | -1,141 | -451 | 163 | 21 | ||
Net earnings (loss) | ||||||
-643 | -2,005 | 2,072 | 282 | 46 | ||
Less net earnings (loss) attributable to the noncontrolling interests | ||||||
-515 | -1,813 | -220 | 1 | 1 | ||
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders | ||||||
-128 | -192 | 2,292 | 281 | 45 | ||
Basic net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 2) | ||||||
-2.25 | -3.37 | 40.21 | 4.94 | 0.80 | ||
Diluted net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 2) | ||||||
-2.25 | -3.37 | 39.52 | 4.94 | 0.80 | ||
Product | ||||||
Total revenue net (note 10) | ||||||
226 | 292 | 411 | 465 | 455 | ||
Service | ||||||
Total revenue, net | ||||||
11,223 | 9,994 | 1,170 | - | - | ||
Cost of service revenue | ||||||
1,864 | 1,659 | 223 | - | - | ||