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Quarterly Information
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| 1999 |
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| Revenue |
$ |
4,193 |
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$ |
5,195 |
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$ |
4,595 |
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$ |
5,764 |
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$ |
19,747 |
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| Gross profit |
3,544 |
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4,407 |
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3,887 |
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5,095 |
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16,933 |
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| Net income |
1,683 |
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1,983 |
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1,917 |
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2,202 |
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7,785 |
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| Basic earnings per share |
0.34 |
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0.40 |
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0.38 |
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0.43 |
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1.54 |
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| Diluted earnings per share |
0.31 |
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0.36 |
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0.35 |
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0.40 |
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1.42 |
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| 2000 |
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| Revenue |
$ |
5,384 |
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$ |
6,112 |
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$ |
5,656 |
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$ |
5,804 |
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$ |
22,956 |
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| Gross profit |
4,672 |
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5,356 |
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4,904 |
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5,022 |
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19,954 |
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| Net income |
2,191 |
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2,436 |
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2,385 |
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2,409 |
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9,421 |
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| Basic earnings per share |
0.43 |
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0.47 |
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0.46 |
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0.46 |
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1.81 |
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| Diluted earnings per share |
0.40 |
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0.44 |
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0.43 |
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0.44 |
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1.70 |
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| 2001 |
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| Revenue (1) |
$ |
5,766 |
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$ |
6,550 |
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$ |
6,403 |
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$ |
6,577 |
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$ |
25,296 |
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| Gross profit |
4,941 |
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5,686 |
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5,504 |
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5,710 |
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21,841 |
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| Net income (2)(3) |
2,206 |
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2,624 |
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2,451 |
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65 |
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7,346 |
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| Basic earnings per share (2)(3) |
0.42 |
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0.49 |
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0.46 |
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0.01 |
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1.38 |
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| Diluted earnings per share (2)(3) |
0.40 |
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0.47 |
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0.44 |
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0.01 |
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1.32 |
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(1) For the first three quarters of 2001, revenue and cost of revenue have been reclassified to report Expedia merchant revenue on a net basis, which represents the amount charged to the customer less the amount paid to the supplier.
(2) First quarter of 2001 includes an unfavorable cumulative effect of accounting change of $375 million or $0.07 per basic share and $0.06 per diluted share.
(3) Fourth quarter of 2001 includes $3.92 billion (pre-tax) in impairments of certain investments, primarily cable and telecommunication investments.
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