Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Information  
Schedule of performance measures

 

 

Three months ended June 30,

 

 

 

2016

 

2015

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

TripAdvisor

    

$

391

    

95

    

405

    

121

 

Corporate and other

 

 

7

 

(3)

 

9

 

(8)

 

Consolidated TripCo

 

$

398

 

92

 

414

 

113

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

 

 

2016

 

2015

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

TripAdvisor

    

$

743

    

180

    

768

    

247

 

Corporate and other

 

 

16

 

(10)

 

20

 

(13)

 

Consolidated TripCo

 

$

759

 

170

 

788

 

234

 

 

Schedule of other information

 

 

 

 

 

 

 

 

 

June 30, 2016

 

 

 

Total

 

Capital

 

 

 

assets

 

expenditures

 

 

 

amounts in millions

 

TripAdvisor

    

$

7,410

    

36

 

Corporate and other

 

 

72

 

1

 

Consolidated TripCo

 

$

7,482

 

37

 

 

Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months

 

Six months

 

 

 

ended June 30,

 

ended June 30,

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

    

$

92

    

113

    

170

    

234

 

Stock-based compensation

 

 

(23)

 

(20)

 

(44)

 

(39)

 

Depreciation and amortization

 

 

(55)

 

(68)

 

(110)

 

(132)

 

Interest expense

 

 

(7)

 

(5)

 

(15)

 

(13)

 

Other, net

 

 

4

 

5

 

5

 

3

 

Earnings (loss) before income taxes

 

$

11

 

25

 

6

 

53