Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | N/A | 218,210 |
| Marketable Securities | N/A | 365,790 |
| Receivables | N/A | 35,740 |
| Other current assets | 0 | 25,110 |
| TOTAL | $N/A | $644,850 |
| Non-Current Assets | ||
| PPE Net | N/A | 30,360 |
| Other Non-Current Assets | 0 | 184,680 |
| TOTAL | $N/A | $215,040 |
| Total Assets | $N/A | $859,910 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 0 | 39,150 |
| Accrued Expenses | N/A | 180,620 |
| Other current liabilities | N/A | 154,120 |
| TOTAL | $N/A | $373,900 |
| Non-Current Liabilities | ||
| TOTAL | $N/A | $N/A |
| Total Liabilities | $N/A | $373,900 |
| Shareholders' Equity | ||
| Common Shares | N/A | 1,170 |
| Retained earnings | N/A | -125,220 |
| Other shareholders' equity | 0 | 109,220 |
| TOTAL | $N/A | $486,000 |
| Total Liabilities And Equity | $0 | $859,900 |