Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information  
Schedule of other information

 

 

 

 

 

 

 

 

 

March 31, 2017

 

 

 

Total

 

Capital

 

 

 

assets

 

expenditures

 

 

 

amounts in millions

 

TripAdvisor

    

$

7,191

    

18

 

Corporate and other

 

 

111

 

 —

 

Consolidated TripCo

 

$

7,302

 

18

 

 

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

 

 

 

 

 

 

 

 

 

Three months

 

 

 

ended March 31,

 

 

 

2017

 

2016

 

 

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

    

$

69

    

78

 

Stock-based compensation

 

 

(20)

 

(21)

 

Depreciation and amortization

 

 

(56)

 

(55)

 

Operating income (loss)

 

 

(7)

 

 2

 

Interest expense

 

 

(5)

 

(8)

 

Realized and unrealized gain (losses) on financial instruments, net

 

 

 6

 

(1)

 

Other, net

 

 

 1

 

 2

 

Earnings (loss) before income taxes

 

$

(5)

 

(5)