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Expedia Inc (EXPE)

Symbol	Exchange	Currency
EXPE	NASDAQ	USD	Real-time
1EXPE	Milan	EUR	Real-time
EXPE	Vienna	EUR	Real-time

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135.80 +0.78 +0.58%

04:00:00 - Closed. Currency in USD ( Disclaimer )

Pre Market

135.75

-0.05

-0.04%

18:35:18 - Real-time Data

Type: Equity

Market: United States

Volume: 1,751,288
Bid/Ask: 134.10 / 137.86
Day's Range: 134.46 - 139.00

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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9230

10094

12813

12126

Cash and Short Term Investments	4253	5056	6301	5948
Cash	-	-	-	-
Cash & Equivalents	4225	5056	6274	5904
Short Term Investments	28	-	27	44
Total Receivables, Net	2833	2837	2973	2576
Accounts Receivables - Trade, Net	2786	2753	2903	2523
Total Inventory	365	396	685	671
Prepaid Expenses	343	369	370	425
Other Current Assets, Total	1436	1436	2484	2506

Total Assets

21642

22522

25676

24986

Property/Plant/Equipment, Total - Net	1717	2684	2666	2613
Property/Plant/Equipment, Total - Gross	2191	-	-	-
Accumulated Depreciation, Total	-474	-	-	-
Goodwill, Net	6849	6845	7150	7150
Intangibles, Net	1023	1149	1180	1196
Long Term Investments	1238	1155	1202	1198
Note Receivable - Long Term	47	84	70	53
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	581	-410	888	1348

Total Current Liabilities

11783

12560

15429

14612

Accounts Payable	2041	1887	1775	1531
Payable/Accrued	-	-	-	-
Accrued Expenses	686	866	793	745
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	66	-	-	-
Other Current liabilities, Total	8990	9807	12861	12336

Total Liabilities

18856

19596

22460

21696

Total Long Term Debt	6253	6250	6247	6243
Long Term Debt	6253	6250	6247	6243
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	33	34	35	35
Minority Interest	1252	1253	1457	1458
Other Liabilities, Total	-465	-501	-708	-652

Total Equity

2786

2926

3216

3290

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	-	-
Additional Paid-In Capital	15398	15227	15072	14938
Retained Earnings (Accumulated Deficit)	-632	-764	-1169	-1554
Treasury Stock - Common	-13023	-12550	-11937	-11341
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1043	1013	1250	1247

Total Liabilities & Shareholders' Equity

21642

22522

25676

24986

Total Common Shares Outstanding

131.52

134.33

138.88

144.08

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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Recent Quotes

	Name	Price	Chg.	Chg. %
	EXPE	135.80	+0.78	+0.58%

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