Expedia Group Inc (EXPE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 12-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 218,210 | 342,700 | 337,260 |
| Marketable Securities | N/A | N/A | 365,790 | 182,520 | 115,070 |
| Receivables | N/A | N/A | 35,740 | 39,680 | 36,360 |
| Other current assets | 0 | 0 | 25,110 | 26,450 | 38,340 |
| TOTAL | $N/A | $N/A | $644,850 | $591,350 | $527,030 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 30,380 | 21,440 |
| Other Non-Current Assets | 0 | 0 | 184,680 | 167,590 | 162,910 |
| TOTAL | $N/A | $N/A | $184,680 | $197,970 | $184,350 |
| Total Assets | $N/A | $N/A | $859,910 | $816,950 | $739,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 39,150 | 68,900 | 59,510 |
| Accrued Expenses | N/A | N/A | 180,620 | 132,880 | 113,270 |
| Other current liabilities | N/A | N/A | 154,120 | 175,460 | 193,550 |
| TOTAL | $N/A | $N/A | $373,900 | $377,250 | $366,340 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $N/A | $N/A | $373,900 | $377,250 | $366,340 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 1,170 | 570 | 570 |
| Retained earnings | N/A | N/A | -125,220 | -146,060 | -166,130 |
| Other shareholders' equity | 0 | 0 | 109,220 | 105,810 | 77,520 |
| TOTAL | $N/A | $N/A | $486,000 | $439,700 | $373,290 |
| Total Liabilities And Equity | $0 | $0 | $859,900 | $816,950 | $739,630 |