$TRIP
TripAdvisor, Inc.

2014 Q4 Form 10-K Financial Statement

#000156459015000721 Filed on February 17, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $288.0M $213.0M $255.0M
YoY Change 35.21% 25.74% 19.88%
Cost Of Revenue $12.00M $4.900M $5.200M
YoY Change 144.9% 40.0% 80.81%
Gross Profit $276.0M $208.1M $249.9M
YoY Change 32.63% 25.36% 19.09%
Gross Profit Margin 95.83% 97.7% 98.0%
Selling, General & Admin $191.0M $169.3M $122.8M
YoY Change 12.82% 50.89% 39.97%
% of Gross Profit 69.2% 81.36% 49.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.00M $11.00M $7.634M
YoY Change 90.91% 54.93% 51.56%
% of Gross Profit 7.61% 5.29% 3.05%
Operating Expenses $212.0M $180.2M $122.8M
YoY Change 17.65% 51.17% 10.36%
Operating Profit $60.00M $28.00M $84.00M
YoY Change 114.29% -40.42% -8.94%
Interest Expense -$5.000M -$3.400M $2.562M
YoY Change 47.06% -42.37% -11.1%
% of Operating Profit -8.33% -12.14% 3.05%
Other Income/Expense, Net $1.600M -$71.00K
YoY Change -36.0% -95.07%
Pretax Income $55.00M $26.00M $83.62M
YoY Change 111.54% -39.95% -7.91%
Income Tax $19.00M $6.200M $27.74M
% Of Pretax Income 34.55% 23.85% 33.17%
Net Earnings $36.00M $20.00M $56.00M
YoY Change 80.0% -40.44% -5.66%
Net Earnings / Revenue 12.5% 9.39% 21.96%
Basic Earnings Per Share $0.25 $0.14 $0.39
Diluted Earnings Per Share $0.25 $0.14 $0.38
COMMON SHARES
Basic Shares Outstanding 142.7M shares
Diluted Shares Outstanding 145.5M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $563.0M $519.8M $441.5M
YoY Change 8.31% 6.84%
Cash & Equivalents $455.0M $351.0M $276.4M
Short-Term Investments $108.0M $168.8M $165.1M
Other Short-Term Assets $33.00M $35.00M $19.80M
YoY Change -5.71% 113.41%
Inventory
Prepaid Expenses $5.000M
Receivables $151.0M $113.0M $111.1M
Other Receivables $0.00 $0.00 $50.60M
Total Short-Term Assets $737.0M $630.0M $647.8M
YoY Change 16.98% -0.39%
LONG-TERM ASSETS
Property, Plant & Equipment $195.0M $82.00M $64.55M
YoY Change 137.8% 87.21%
Goodwill $734.0M $502.0M $500.7M
YoY Change 46.22% 6.36%
Intangibles $214.0M $52.00M $51.01M
YoY Change 311.54% 36.16%
Long-Term Investments $31.00M $188.0M $163.5M
YoY Change -83.51% 89.52%
Other Assets $37.00M $19.00M $16.41M
YoY Change 94.74% 43.14%
Total Long-Term Assets $1.211B $843.0M $800.4M
YoY Change 43.65% 26.44%
TOTAL ASSETS
Total Short-Term Assets $737.0M $630.0M $647.8M
Total Long-Term Assets $1.211B $843.0M $800.4M
Total Assets $1.948B $1.473B $1.448B
YoY Change 32.25% 13.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.00M $10.00M $11.99M
YoY Change 90.0% -21.85%
Accrued Expenses $114.0M $86.00M $95.17M
YoY Change 32.56% 36.0%
Deferred Revenue
YoY Change
Short-Term Debt $78.00M $40.00M $40.00M
YoY Change 95.0% 24.61%
Long-Term Debt Due $78.00M $40.00M $40.00M
YoY Change 95.0% 0.0%
Total Short-Term Liabilities $381.0M $243.0M $256.8M
YoY Change 56.79% 24.21%
LONG-TERM LIABILITIES
Long-Term Debt $259.0M $300.0M $310.0M
YoY Change -13.67% -11.76%
Other Long-Term Liabilities $154.0M $52.00M $42.28M
YoY Change 196.15% 103.42%
Total Long-Term Liabilities $413.0M $352.0M $352.3M
YoY Change 17.33% -3.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.0M $243.0M $256.8M
Total Long-Term Liabilities $413.0M $352.0M $352.3M
Total Liabilities $823.0M $608.0M $619.3M
YoY Change 35.36% 6.25%
SHAREHOLDERS EQUITY
Retained Earnings $628.0M $402.0M $381.6M
YoY Change 56.22% 104.64%
Common Stock $673.0M $608.0M $590.7M
YoY Change 10.69% 14.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $145.0M $145.0M $142.3M
YoY Change 0.0%
Treasury Stock Shares $2.194M $2.121M 2.084M shares
Shareholders Equity $1.125B $865.0M $828.8M
YoY Change
Total Liabilities & Shareholders Equity $1.948B $1.473B $1.448B
YoY Change 32.25% 13.38%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $36.00M $20.00M $56.00M
YoY Change 80.0% -40.44% -5.66%
Depreciation, Depletion And Amortization $21.00M $11.00M $7.634M
YoY Change 90.91% 54.93% 51.56%
Cash From Operating Activities $81.00M $70.70M $145.0M
YoY Change 14.57% -0.56% 89.79%
INVESTING ACTIVITIES
Capital Expenditures -$26.00M -$15.70M -$15.70M
YoY Change 65.61% 86.9% 112.16%
Acquisitions
YoY Change
Other Investing Activities -$62.00M $36.10M $55.70M
YoY Change -271.75% -116.26%
Cash From Investing Activities -$88.00M $20.50M $39.90M
YoY Change -529.27% -108.9% -639.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.00M -15.80M -111.6M
YoY Change 64.56% -29.78% -111700.0%
NET CHANGE
Cash From Operating Activities 81.00M 70.70M 145.0M
Cash From Investing Activities -88.00M 20.50M 39.90M
Cash From Financing Activities -26.00M -15.80M -111.6M
Net Change In Cash -33.00M 75.40M 73.30M
YoY Change -143.77% -141.47% 6.08%
FREE CASH FLOW
Cash From Operating Activities $81.00M $70.70M $145.0M
Capital Expenditures -$26.00M -$15.70M -$15.70M
Free Cash Flow $107.0M $86.40M $160.7M
YoY Change 23.84% 8.68% 91.77%

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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2014 us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Accounting Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">We use estimates and assumptions in the preparation of our consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our consolidated financial statements include; (i) recoverability of intangible assets and goodwill; (ii) recoverability and useful life of long-lived assets; (iii) accounting for income taxes; (iv) purchase accounting for business combinations and (v) stock-based compensation. </p></div>
CY2014 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">As previously disclosed, we no longer consider Expedia a related party.&#160;Certain reclassifications have been made to conform the prior period to the current presentation relating to Expedia transactions, which includes the reclassification of revenue from Expedia on our statements of operations for the years ended December 31, 2013 and 2012 of $217 million and $204 million, respectively, to revenue, the reclassification of receivables at December 31, 2013 of $16 million, from Expedia, net on our consolidated balance sheets to accounts receivable, as well as operating cash flow reclassifications related to Expedia for the years ended December 31, 2013 and 2012 of cash provided of $8 million and cash used of $17 million, respectively, to operating cash flows for accounts receivable on our consolidated statements of cash flows those years. These reclassifications had no net effect on our consolidated financial statements. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In addition, as discussed above, we revised our reportable segment structure during the fourth quarter of 2014. Consequently all prior periods have been reclassified to conform to the current reporting structure, which is reflected in all required segment disclosures made in this Form 10-K. These reclassifications had no effect on our consolidated financial statements. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All other reclassifications, made to conform the prior period to the current presentation, were not material and had no net effect on our consolidated financial statements. </p></div>
CY2014 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Credit Risk and Concentrations </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents, corporate debt securities, foreign exchange contracts, accounts receivable and customer concentrations. We maintain some cash and cash equivalents balances with financial institutions that are in excess of Federal Deposit Insurance Corporation insurance limits. Our cash and cash equivalents are primarily composed of prime institutional money market funds as well as bank account balances primarily denominated in U.S. dollars, Euros, British pound sterling, Chinese renminbi, Australian dollars and Singapore dollars. We invest in highly-rated corporate debt securities, and our investment policy limits the amount of credit exposure to any one issuer, industry group and currency. Our credit risk related to corporate debt securities is also mitigated by the relatively short maturity period required by our investment policy. Foreign exchange contracts are transacted with various international financial institutions with high credit standing. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our business is also subject to certain risks due to concentrations related to dependence on our relationships with our customers. For the years ended December&#160;31, 2014, 2013 and 2012 our two most significant advertising partners, Expedia and Priceline, each accounted for more than 10% of our consolidated revenue and combined accounted for 46%, 47% and 48% of our consolidated revenue, respectively. This concentration of revenue is recorded in our Hotel segment for these reporting periods. As of December&#160;31, 2014 and 2013, Expedia accounted for 15% and 14%, respectively, of our total accounts receivable. Our overall credit risk related to accounts receivable is also mitigated by the relatively short collection period. </p></div>
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511000
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1641000
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2271000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3965000
CY2013 trip Performance Based Restricted Stock Units And Options Number Of Securities Called By Options And Restricted Stock Units
PerformanceBasedRestrictedStockUnitsAndOptionsNumberOfSecuritiesCalledByOptionsAndRestrictedStockUnits
155000
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2
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45
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24
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CY2014 trip Maximum Maturity Period For Marketable Security
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CY2014 trip Minimum Maturity Period At Purchase For Short Term Securities
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CY2014 trip Collection Period For Account Receivable
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P30D
CY2014 trip Minimum Probability That Fair Value Of Reporting Unit Is Less Than Carrying Amount
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CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2014 us-gaap Allocated Share Based Compensation Expense
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CY2013 us-gaap Allocated Share Based Compensation Expense
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CY2014 trip Capitalized Stock Based Compensation
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101000
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CY2014 trip Expiration Date Of Conversion Stock Warrants
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CY2013Q4 us-gaap Available For Sale Securities
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