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Expedia Group Inc (EXPE)

Expedia Group Inc (EXPE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 321,001 260,675 N/A N/A 155,557
Marketable Securities N/A 25 N/A N/A N/A
Receivables 174,019 180,622 N/A N/A 2,018,650
Income taxes - deferred N/A 8,874 N/A N/A 8,696
TOTAL $590,244 $564,704 $N/A $N/A $2,245,857
Non-Current Assets
PPE Net 90,984 85,866 N/A N/A 81,426
Investments And Advances 39,431 45,717 0 0 140,432
Intangibles 7,036,233 7,079,889 0 0 7,069,472
TOTAL $7,166,648 $7,211,472 $N/A $N/A $7,291,330
Total Assets $7,756,892 $7,776,176 $N/A $N/A $9,537,187
Liabilities
Current Liabilities
Short Term Debt 230,755 N/A N/A N/A N/A
Accounts payable and accrued liabilities 642,462 778,444 0 0 528,405
Other current liabilities 104,409 88,148 N/A N/A 86,801
TOTAL $1,438,225 $1,441,206 $N/A $N/A $982,179
Non-Current Liabilities
Deferred Revenues 414,016 566,898 N/A N/A 366,552
Other Non-Current Liabilities 216,024 200,927 0 0 68,683
TOTAL $584,904 $582,390 $N/A $N/A $402,379
Total Liabilities $2,023,129 $2,023,596 $N/A $N/A $1,384,558
Shareholders' Equity
Shares Outstanding, K 174,335 171,518 N/A N/A N/A
Common Shares 349 300 N/A N/A N/A
Retained earnings 64,978 39,744 N/A N/A N/A
Other shareholders' equity -2,062 58 0 0 8,152,629
TOTAL $5,733,763 $5,752,580 $N/A $N/A $8,152,629
Total Liabilities And Equity $7,756,892 $7,776,176 $0 $0 $9,537,187
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