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: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 27, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 2,134,987 | 2,551,360 | 2,421,753 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments | (93,984) [1] | (114,505) | (187,356) |
| Unrealized gain (loss) on marketable securities | (285,552) | 619,259 | (157,275) [2] |
| Comprehensive income | 1,755,451 | 3,056,114 | 2,077,122 |
| Currency translation adjustment, tax (benefit) | 34,268 | 60,418 | 55,597 |
| Unrealized gain (loss) on marketable securities, tax (benefit) | 15,313 | 1,551 | (7,621) |
| [1] Foreign currency translation adjustments includes a tax charge of $34,268, $60,418 and $55,597 for the years ended December 31, 2016, 2015 and 2014, respectively, associated with net investment hedges (See Note 12). The remaining balance in foreign currency translation adjustments excludes income taxes as a result of the Company's intention to indefinitely reinvest the earnings of its international subsidiaries outside of the United States (See Note 13). | |||
| [2] Net of a tax charge of $15,313 and $1,551 for the years ended December 31, 2016 and 2015, respectively, and net of a tax benefit of $7,621 for the year ended December 31, 2014. | |||
| External Links | |
| BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2016 | |
| 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 |