10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
BOOKING HOLDINGS INC. | |||
Ticker: BKNG Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2012 10-K (Superseded Filed: Feb 27, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 1,424,037 | 1,059,131 | 528,142 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments(1) | 69,683 | (55,128) [1] | (26,740) |
| Unrealized gain (loss) on marketable securities, net of tax benefit of $158 in 2012 and tax of $96 and $175 in 2012 and 2010, respectively | (620) | 212 [2] | 294 |
| Other | 0 | 0 | (3,758) |
| Comprehensive income | 1,493,100 | 1,004,215 | 497,938 |
| Less: Comprehensive income attributable to noncontrolling interests | 9,628 | 2,537 | 4,044 |
| Comprehensive income attributable to common stockhoolders | 1,483,472 | 1,001,678 | 493,894 |
| Other Comprehensive Income Foreign Currency Translation Gain (Loss) For Net Investment Hedge Arising During Period BeforeTax | (40,390) | 51,950 | 24,116 |
| Other Comprehensive Income Foreign Currency Translation For Net Investment Hedge Arising During Period, Tax | (18,001) | 21,547 | 11,311 |
| Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax | (158) | 96 | 175 |
| [1] Foreign currency translation adjustments includes a net loss of $40,390, net of tax benefits of $18,001, for the year ended December 31, 2012 and net gains of $51,950 and $24,116, net of taxes of $21,547 and $11,311, for the years ended December 31, 2011 and 2010, respectively, associated with hedges of foreign denominated net assets. The remaining balance in currency translation adjustments excludes income taxes due to the Company's practice and intention to reinvest the earnings of its foreign subsidiarie | |||
| [2] Net of tax benefits of $158 for the year ended December 31, 2012 and taxes of $96 and $175 for the years ended December 31, 2011, and 2010, respectively. | |||
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
BOOKING HOLDINGS INC. | |||
Ticker: BKNG Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2012 10-K/A (Amendment Filed: Feb 27, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 1,424,037 | 1,059,131 | 528,142 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments(1) | 69,683 | (55,128) [1] | (26,740) |
| Unrealized gain (loss) on marketable securities, net of tax benefit of $158 in 2012 and tax of $96 and $175 in 2012 and 2010, respectively | (620) | 212 [2] | 294 |
| Other | 0 | 0 | (3,758) |
| Comprehensive income | 1,493,100 | 1,004,215 | 497,938 |
| Less: Comprehensive income attributable to noncontrolling interests | 9,628 | 2,537 | 4,044 |
| Comprehensive income attributable to common stockhoolders | 1,483,472 | 1,001,678 | 493,894 |
| Other Comprehensive Income Foreign Currency Translation Gain (Loss) For Net Investment Hedge Arising During Period BeforeTax | (40,390) | 51,950 | 24,116 |
| Other Comprehensive Income Foreign Currency Translation For Net Investment Hedge Arising During Period, Tax | (18,001) | 21,547 | 11,311 |
| Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax | (158) | 96 | 175 |
| [1] Foreign currency translation adjustments includes a net loss of $40,390, net of tax benefits of $18,001, for the year ended December 31, 2012 and net gains of $51,950 and $24,116, net of taxes of $21,547 and $11,311, for the years ended December 31, 2011 and 2010, respectively, associated with hedges of foreign denominated net assets. The remaining balance in currency translation adjustments excludes income taxes due to the Company's practice and intention to reinvest the earnings of its foreign subsidiarie | |||
| [2] Net of tax benefits of $158 for the year ended December 31, 2012 and taxes of $96 and $175 for the years ended December 31, 2011, and 2010, respectively. | |||
| External Links | |
| BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2012 | |
| Statements of 10-K/A in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K/A in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K/A in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |