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Expedia Inc (EXPE)

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119.15 -1.05    -0.87%
15:59:59 - Closed. Currency in USD ( Disclaimer )
After Hours
120.00
+0.85
+0.71%
19:59:56 - Real-time Data
  • Volume: 2,069,539
  • Bid/Ask: 119.69 / 120.00
  • Day's Range: 117.12 - 120.91
Type:  Equity
Market:  United States
Expedia 119.15 -1.05 -0.87%

EXPE Balance Sheet

 
Featured here, the Balance Sheet for Expedia Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
30/09
2022
30/06
2022
31/03
2021
31/12
Total Current Assets 9270 11786 11147 8181
Cash and Short Term Investments 4637 5594 5552 4311
Cash - - - -
Cash & Equivalents 4588 5568 5552 4111
Short Term Investments 49 26 - 200
Total Receivables, Net 2056 2278 1829 1349
Accounts Receivables - Trade, Net 1991 2173 1736 1264
Total Inventory 522 839 846 -
Prepaid Expenses 248 319 337 243
Other Current Assets, Total 1807 2756 2583 2278
Total Assets 21879 24744 24577 21548
Property/Plant/Equipment, Total - Net 2529 2541 2564 1692
Property/Plant/Equipment, Total - Gross - - - 2263
Accumulated Depreciation, Total - - - -571
Goodwill, Net 7109 7135 7166 7171
Intangibles, Net 1223 1306 1368 1393
Long Term Investments 1122 1151 1468 1450
Note Receivable - Long Term 65 105 93 85
Other Long Term Assets, Total - - 864 766
Other Assets, Total 948 2168 2464 2790
Total Current Liabilities 11119 13837 12469 9450
Accounts Payable 1535 1548 1292 1333
Payable/Accrued - - - -
Accrued Expenses 789 855 840 747
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - 3 812
Other Current liabilities, Total 8795 11434 10334 6558
Total Liabilities 18166 21363 21010 17996
Total Long Term Debt 6237 6727 7719 7715
Long Term Debt 6237 6727 7719 7715
Capital Lease Obligations - - - -
Deferred Income Tax 50 45 58 58
Minority Interest 1445 1471 1489 1495
Other Liabilities, Total -685 -717 -725 -722
Total Equity 3713 3381 3567 3552
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 0.03 0.03
Additional Paid-In Capital 14674 14549 14431 14229
Retained Earnings (Accumulated Deficit) -1586 -2068 -1883 -1761
Treasury Stock - Common -10503 -10331 -10309 -10262
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1128 1231 1328 1346
Total Liabilities & Shareholders' Equity 21879 24744 24577 21548
Total Common Shares Outstanding 150.97 152.02 151.55 150.12
Total Preferred Shares Outstanding - - - 1.2
* In Millions of USD (except for per share items)
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EXPE Comments

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George Thorm
George Thorm May 06, 2021 16:21
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So if a company loses money then buy the stock 🤡🤡🤡
George Thorm
George Thorm Mar 17, 2021 12:49
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Think about this, Expedia stock is now trading higher than it did when the economy and travel were booming and at their height for max profits, think about that very carefully, then shake your head
George Thorm
George Thorm Jan 08, 2021 7:34
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Expedia losing money yet hits ATH ! lol lol Thank yiu Saudia Arabia thank you Federal Reserve, seeing as how you like this company so much then please take it private !!!
Danny Koen
Danny Koen Apr 22, 2020 12:36
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What's moving this... Nobody is booking anything??!
Dümaine Hinds
Dümaine Hinds Apr 22, 2020 12:36
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stocks buyers
pieero sabbagh
pieero sabbagh Apr 22, 2020 12:36
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Buyer trader Fed
 
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