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Expedia Group Inc (EXPE)

Expedia Group Inc (EXPE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 657,304 864,367 963,966 663,964 541,891
Receivables 289,926 211,430 216,947 202,913 199,478
Income taxes - deferred 5,201 N/A N/A 15,551 15,687
TOTAL $1,114,657 $1,177,818 $1,295,955 $1,019,162 $889,672
Non-Current Assets
PPE Net 141,871 137,144 124,737 104,344 93,008
Investments And Advances 85,800 59,289 56,113 49,262 39,204
Intangibles 6,916,425 6,890,066 6,907,427 6,977,212 7,002,160
TOTAL $7,144,096 $7,086,499 $7,088,277 $7,130,818 $7,134,372
Total Assets $8,258,753 $8,264,317 $8,384,232 $8,149,980 $8,024,044
Liabilities
Current Liabilities
Short Term Debt N/A N/A 256 93 373
Accounts payable and accrued liabilities 812,645 720,737 785,386 738,669 669,314
Accrued Expenses N/A 171,799 N/A N/A N/A
Other current liabilities 157,614 2,359 125,946 161,179 96,389
TOTAL $1,928,712 $1,402,588 $1,627,114 $1,814,046 $1,623,652
Non-Current Liabilities
Long Term Debt 500,000 500,000 500,000 N/A N/A
Deferred Revenues 958,453 476,791 635,027 838,309 850,160
Other Non-Current Liabilities 159,436 95,472 121,232 132,706 150,266
TOTAL $1,032,668 $957,439 $962,665 $508,377 $547,642
Total Liabilities $2,961,380 $2,360,027 $2,589,779 $2,322,423 $2,171,294
Shareholders' Equity
Shares Outstanding, K 151,565 151,120 165,560 165,106 174,822
Common Shares 300 354 353 353 351
Retained earnings 341,116 309,912 242,772 183,795 88,313
Other shareholders' equity 14,053 11,824 7,209 -2 -2,244
TOTAL $5,297,373 $5,904,290 $5,794,453 $5,827,557 $5,852,750
Total Liabilities And Equity $8,258,753 $8,264,317 $8,384,232 $8,149,980 $8,024,044
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