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: 2015 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 17, 2016) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net income | $ 2,551,360 | 2,421,753 | 1,892,798 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments | (114,505) | (187,356) [1] | 97,970 |
| Unrealized gain (loss) on marketable securities | 619,259 | (157,275) [2] | 21 |
| Comprehensive income | 3,056,114 | 2,077,122 | 1,990,789 |
| Less: Comprehensive loss attributable to redeemable noncontrolling interests | 0 | 0 | (10,279) |
| Comprehensive income attributable to common stockholders | 3,056,114 | 2,077,122 | 2,001,068 |
| Foreign currency translation adjustment for net investment hedges arising during the period, tax (tax benefit) | 60,418 | 55,597 | (55,001) |
| Unrealized gain (loss) on marketable securities arising during period, tax (tax benefit) | 1,551 | (7,621) | (43) |
| [1] Foreign currency translation adjustments includes a tax of $60,418 and $55,597 for the years ended December 31, 2015 and 2014, respectively, and a tax benefit of $55,001 for the year ended December 31, 2013, associated with net investment hedges (See Note 13). The remaining balance in foreign 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 14). | |||
| [2] Net of tax of $1,551 for the year ended December 31, 2015 and net of tax benefits of $7,621 and $43 for the years ended December 31, 2014 and 2013, respectively. | |||
| External Links | |
| BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2015 | |
| 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 |