Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

(amounts in millions)

 

TripAdvisor

 

$

1,246 

 

468 

 

945 

 

379 

 

36 

 

 

Corporate and other

 

 

83 

 

(26)

 

89 

 

(18)

 

129 

 

(7)

 

Consolidated TripCo

 

$

1,329 

 

442 

 

1,034 

 

361 

 

165 

 

 

 

Schedule of other information

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

December 31, 2013

 

 

    

Total

    

Capital

    

Total

    

Capital

 

 

 

Assets

 

expenditures

 

Assets

 

expenditures

 

 

 

(amounts in millions)

 

TripAdvisor

 

$

7,352 

 

81 

 

7,057 

 

57 

 

Corporate and other

 

 

29 

 

 

32 

 

 

Consolidated TripCo

 

$

7,381 

 

90 

 

7,089 

 

60 

 

 

Schedule of revenue by geographic area

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

    

2012

 

 

 

(amounts in millions)

 

United States

 

$

670 

 

541 

 

136 

 

United Kingdom

 

 

191 

 

141 

 

 

Other countries

 

 

468 

 

352 

 

24 

 

Consolidated TripCo

 

$

1,329 

 

1,034 

 

165 

 

 

Schedule of long-lived assets by geographic area

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

 

 

 

(amounts in millions)

 

United States

 

$

134 

 

32 

 

Other countries

 

 

14 

 

 

Consolidated TripCo

 

$

148 

 

39 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

    

2014

    

2013

    

2012

 

 

 

(amounts in millions)

 

Consolidated Adjusted OIBDA

 

$

442 

 

361 

 

 

Stock-based compensation

 

 

(74)

 

(60)

 

 

Depreciation and amortization

 

 

(298)

 

(315)

 

(16)

 

Impairment of intangible assets

 

 

(2)

 

(3)

 

(39)

 

Interest expense

 

 

(13)

 

(12)

 

(1)

 

Share of earnings (loss) of affiliates, net

 

 

 —

 

 

38 

 

Gains (losses) on transactions, net

 

 

 —

 

(1)

 

1,088 

 

Other, net

 

 

(11)

 

 

33 

 

Earnings (loss) before income taxes

 

$

44 

 

(28)

 

1,104