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: 2013 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 20, 2014) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 1,892,798 | 1,424,037 | 1,059,131 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments(1) | 97,970 | 69,683 [1] | (55,128) |
| Unrealized gain (loss) on marketable securities, net of tax benefit of $43 in 2013, tax benefit of $158 in 2012, and tax of $96 in 2011 | 21 | (620) | 212 [2] |
| Comprehensive income | 1,990,789 | 1,493,100 | 1,004,215 |
| Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests | (10,279) | 9,628 | 2,537 |
| Comprehensive income attributable to common stockhoolders | 2,001,068 | 1,483,472 | 1,001,678 |
| Foreign currency translation adjustment for net investment hedges arising during the period, tax (tax benefit) | (55,001) | (18,001) | 21,547 |
| Unrealized gain (loss) on marketable securities arising during period, tax (tax benefit) | (43) | (158) | 96 |
| [1] Foreign currency translation adjustments includes tax benefits of $55,001 and $18,001 for the years ended December 31, 2013 and 2012, respectively, and tax of $21,547, for the year ended December 31, 2011 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 subsidiaries in those operations. See Note 15. | |||
| [2] Net of tax benefits of $43 and $158 for the years ended December 31, 2013 and 2012, respectively, and tax of $96 for the year ended December 31, 2011 | |||
| External Links | |
| BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2013 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |