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: 2020 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 24, 2021) | |||
(In Millions, except shares in Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
Total revenues | $ 6,796 | 15,066 | 14,527 |
Operating expenses: | |||
Marketing expenses | 2,179 | 4,967 | 4,956 |
Sales and other expenses | 755 | 955 | 830 |
Personnel, including stock-based compensation of $233, $308 and $317, respectively | 1,944 | 2,248 | 2,042 |
General and administrative | 581 | 797 | 699 |
Information technology | 299 | 285 | 233 |
Depreciation and amortization | 458 | 469 | 426 |
Restructuring and other exit costs | 149 | 0 | 0 |
Impairment of goodwill | 1,062 | 0 | 0 |
Total operating expenses | 7,427 | 9,721 | 9,186 |
Operating (loss) income | (631) | 5,345 | 5,341 |
Interest expense | (356) | (266) | (269) |
Other income (expense), net | 1,554 | 879 | (237) |
Earnings before income taxes | 567 | 5,958 | 4,835 |
Income tax expense | 508 | 1,093 | 837 |
Net income | 59 | 4,865 | 3,998 |
Net income applicable to common stockholders per basic common share | 1.45 | 112.93 | 84.26 |
Weighted-average number of basic common shares outstanding (in 000's) | 40,974 | 43,082 | 47,446 |
Net income applicable to common stockholders per diluted common share | 1.44 | 111.82 | 83.26 |
Weighted-average number of diluted common shares outstanding (in 000's) | 41,160 | 43,509 | 48,017 |
Product and Service | |||
Agency revenues | |||
Total revenues | 4,314 | 10,117 | 10,480 |
Merchant revenues | |||
Total revenues | 2,117 | 3,830 | 2,987 |
Advertising and other revenues | |||
Total revenues | 365 | 1,119 | 1,060 |
External Links | |
BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2020 | |
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 |