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EXPE

EXPE Company Financials

$58.1
*  
0.20
  negative  
0.35%
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*Delayed - data as of May 17, 2013 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$4,030,347 $3,449,009 $3,033,645 $2,743,051
Cost of Revenue
$898,604 $761,272 $685,487 $602,682
Gross Profit
$3,131,743 $2,687,737 $2,348,158 $2,140,369
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$2,551,289 $2,165,348 $1,802,165 $1,616,584
Non-Recurring Items
$117,025 $20,855 $22,692 $102,167
Other Operating Items
$31,705 $21,925 $22,514 $23,875
Operating Income
$431,724 $479,609 $500,787 $397,743
Add'l income/expense items
$6,121 $13,181 ($8,520) ($28,515)
Earnings Before Interest and Tax
$437,845 $492,790 $492,267 $369,228
Interest Expense
$87,788 $90,718 $66,428 $49,452
Earnings Before Tax
$350,057 $402,072 $425,839 $319,776
Income Tax
$47,078 $75,731 $120,342 $101,502
Minority Interest
($269) ($2,309) ($4,060) ($4,097)
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$302,979 $326,341 $305,497 $218,274
Net Income
$280,171 $472,294 $421,500 $299,526
Net Income Applicable to Common Shareholders
$280,171 $472,294 $421,500 $299,526

See also: Company Financials data entry page