| Cash and cash equivalents |
2.42B |
| Restricted cash |
857K |
| Short-term investments |
1.96B |
| Accounts receivable, net of allowance for doubtful accounts of $5,788 and $6,353, respectively |
1.11B |
| Prepaid expenses and other current assets |
| Deferred income taxes |
| Total current assets |
5.83B |
| Property and equipment, net |
339.81M |
| Intangible assets, net |
2.04B |
| Goodwill |
2.42B |
| Deferred income taxes |
| Other assets |
107.43M |
| Total assets |
20.03B |
| Accounts payable |
494.61M |
| Accrued expenses and other current liabilities |
882.08M |
| Deferred merchant bookings |
568.3M |
| Convertible debt (see Note 8) |
960.98M |
| Total current liabilities |
2.91B |
| Deferred income taxes |
802.43M |
| Other long-term liabilities |
141.1M |
| Convertible debt (see Note 8) |
| Total liabilities |
10.2B |
| Redeemable noncontrolling interests (see Note 11) |
| Convertible debt (see Note 8) |
34.5M |
| Common stock, $0.008 par value; authorized 1,000,000,000 shares, 57,540,672 and 56,567,236 shares issued, respectively |
484K |
| Treasury stock, 7,770,795 and 7,421,128 shares, respectively |
-6.58B |
| Additional paid-in capital |
5.41B |
| Accumulated earnings |
10.65B |
| Accumulated other comprehensive income (loss) |
322.35M |
| Total stockholders' equity |
9.8B |
| Total liabilities and stockholders' equity |
20.03B |
