Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 31,

 

 

 

2015

 

2014

 

 

 

 

 

 

Adjusted

 

 

 

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

TripAdvisor

    

$

363 

    

127 

    

281 

    

122 

 

Corporate and other

 

 

11 

 

(6)

 

13 

 

(6)

 

Consolidated TripCo

 

$

374 

 

121 

 

294 

 

116 

 

 

 

Schedule of other information

 

 

 

 

 

 

 

 

 

March 31, 2015

 

 

 

Total

 

Capital

 

 

 

assets

 

expenditures

 

 

 

amounts in millions

 

TripAdvisor

    

$

7,360 

    

31 

 

Corporate and other

 

 

77 

 

 

Consolidated TripCo

 

$

7,437 

 

32 

 

 

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

 

 

 

 

 

 

 

 

 

Three months

 

 

 

ended March 31,

 

 

 

2015

 

2014

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

    

$

121 

    

116 

 

Stock-based compensation

 

 

(19)

 

(17)

 

Depreciation and amortization

 

 

(64)

 

(70)

 

Interest expense

 

 

(8)

 

(2)

 

Other, net

 

 

(2)

 

 —

 

Earnings (loss) before income taxes

 

$

28 

 

27