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

11,536

11,449

11,226

10,924

10,630

10,286

9,161

6,228

3,695

1,581

440

0

0

0

Gross profit

-

-

-

-

-

-

-

-

-

-

0

0

0

0

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

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Selling and marketing

5,763

5,747

5,661

5,626

5,528

5,291

4,776

3,321

1,888

619

30

0

0

0

Technology and content

1,144

1,124

1,079

1,043

998

949

0

0

0

-

-

-

-

-

General and administrative

807

805

784

682

660

633

582

490

325

157

0

0

0

-

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

161

170

185

193

204

221

233

252

280

303

329

0

0

0

Other operating expense

17

18

19

19

20

21

0

0

0

-

-

-

-

-

Depreciation and amortization

1,862

1,936

2,039

2,133

2,216

2,266

2,136

1,557

1,005

481

19

0

0

0

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

43

59

20

-62

-50

-25

0

0

0

-

-

-

-

-

Restructuring and related reorganization charges

-

-

-

-

-

-

-

-

0

-

-

-

-

-

Impairment of goodwill and intangible assets

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total operating cost and expenses

12,149

12,149

14,259

13,681

13,565

13,279

10,359

7,506

4,644

1,970

99

0

0

0

Operating income (loss)

-613

-700

-3,033

-2,757

-2,935

-2,993

-956

-1,106

-861

-389

11

0

0

0

Other income (expense):
Interest expense

131

135

140

137

132

125

89

0

0

-

0

-

-

0

Related party interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

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

-

-

-

-

-

-

-

-

-

26

63

0

0

0

Gains (losses) on dilution of investment in affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other, net

-53

-22

5

-1

43

-28

0

0

0

-

-2

0

0

0

Total Other income (expense)

-184

-157

-135

-138

-89

-153

1,836

1,929

1,996

2,010

63

0

0

0

Earnings (loss) before income taxes

-797

-857

-3,168

-2,895

-3,024

-3,146

880

823

1,135

1,621

75

0

0

0

Income tax (expense) benefit

-209

-214

-1,113

-1,016

-1,052

-1,141

-713

-676

-594

-451

20

0

0

0

Net earnings (loss)

-588

-643

-2,055

-1,879

-1,972

-2,005

1,593

1,499

1,729

2,072

54

0

0

0

Less net earnings (loss) attributable to the noncontrolling interests

-440

-515

-1,847

-1,727

-1,794

-1,813

0

0

0

-

-

-

-

0

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

-148

-128

-208

-152

-178

-192

2,175

2,190

2,248

2,292

54

0

0

0

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)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Cost of service revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Product
Total revenue net (note 10)

0

-

-

-

0

-

-

-

-

411

0

0

0

-