$TRIP
TripAdvisor, Inc.

2018 Q4 Form 10-K Financial Statement

#000156459019003889 Filed on February 22, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $346.0M $458.0M $433.0M
YoY Change 7.79% 4.33% 2.12%
Cost Of Revenue $19.00M $23.00M $24.00M
YoY Change 18.75% 15.0% 20.0%
Gross Profit $327.0M $435.0M $409.0M
YoY Change 7.21% 3.82% 1.24%
Gross Profit Margin 94.51% 94.98% 94.46%
Selling, General & Admin $273.0M $318.0M $331.0M
YoY Change 2.25% -9.14% 0.0%
% of Gross Profit 83.49% 73.1% 80.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $20.00M $21.00M
YoY Change 6.9% -28.57% -22.22%
% of Gross Profit 9.48% 4.6% 5.13%
Operating Expenses $304.0M $346.0M $360.0M
YoY Change 2.7% -8.22% 0.56%
Operating Profit $23.00M $89.00M $49.00M
YoY Change 155.56% 111.9% 6.52%
Interest Expense $0.00 $4.000M -$7.000M
YoY Change -100.0% -200.0% 250.0%
% of Operating Profit 0.0% 4.49% -14.29%
Other Income/Expense, Net -$2.000M -$7.000M
YoY Change -450.0%
Pretax Income $23.00M $87.00M $42.00M
YoY Change 666.67% 128.95% -4.55%
Income Tax $17.00M $18.00M $10.00M
% Of Pretax Income 73.91% 20.69% 23.81%
Net Earnings $7.000M $69.00M $32.00M
YoY Change -108.33% 176.0% 18.52%
Net Earnings / Revenue 2.02% 15.07% 7.39%
Basic Earnings Per Share $0.05 $0.50 $0.23
Diluted Earnings Per Share $0.05 $0.49 $0.23
COMMON SHARES
Basic Shares Outstanding 137.6M 137.8M
Diluted Shares Outstanding 140.5M 139.6M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $670.0M $663.0M $678.0M
YoY Change -5.37% -13.11% -25.0%
Cash & Equivalents $655.0M $663.0M $666.0M
Short-Term Investments $15.00M $0.00 $12.00M
Other Short-Term Assets $33.00M $26.00M $62.00M
YoY Change 32.0% 4.0% 158.33%
Inventory
Prepaid Expenses
Receivables $205.0M $227.0M $285.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $915.0M $926.0M $1.040B
YoY Change -7.85% -11.13% -11.86%
LONG-TERM ASSETS
Property, Plant & Equipment $253.0M $256.0M $258.0M
YoY Change -3.8% -3.76% -3.01%
Goodwill $756.0M
YoY Change -0.26%
Intangibles $118.0M
YoY Change -16.9%
Long-Term Investments $0.00 $2.000M
YoY Change -100.0% -50.0%
Other Assets $86.00M $121.0M $103.0M
YoY Change 17.81% 72.86% 49.28%
Total Long-Term Assets $1.252B $1.266B $1.264B
YoY Change -2.11% -3.06% -2.17%
TOTAL ASSETS
Total Short-Term Assets $915.0M $926.0M $1.040B
Total Long-Term Assets $1.252B $1.266B $1.264B
Total Assets $2.167B $2.192B $2.304B
YoY Change -4.62% -6.64% -6.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.00M $226.0M $364.0M
YoY Change 87.5% 1406.67% 5100.0%
Accrued Expenses $151.0M $154.0M $163.0M
YoY Change 2.03% 20.31% 46.85%
Deferred Revenue $63.00M $73.00M
YoY Change 5.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $393.0M $453.0M $631.0M
YoY Change 5.65% 7.35% 1.61%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Other Long-Term Liabilities $282.0M $277.0M $307.0M
YoY Change -3.75% 21.49% 38.29%
Total Long-Term Liabilities $282.0M $277.0M $307.0M
YoY Change -46.08% 4.53% -36.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $393.0M $453.0M $631.0M
Total Long-Term Liabilities $282.0M $277.0M $307.0M
Total Liabilities $696.0M $750.0M $957.0M
YoY Change -23.43% -19.44% -14.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.043B
YoY Change 12.63%
Common Stock $1.037B
YoY Change 11.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $547.0M
YoY Change 22.37%
Treasury Stock Shares $12.06M $12.06M
Shareholders Equity $1.471B $1.442B $1.347B
YoY Change
Total Liabilities & Shareholders Equity $2.167B $2.192B $2.304B
YoY Change -4.62% -6.64% -6.8%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $7.000M $69.00M $32.00M
YoY Change -108.33% 176.0% 18.52%
Depreciation, Depletion And Amortization $31.00M $20.00M $21.00M
YoY Change 6.9% -28.57% -22.22%
Cash From Operating Activities $31.00M $14.00M $186.0M
YoY Change 72.22% -110.37% -15.84%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$14.00M -$16.00M
YoY Change 14.29% -6.67% -5.88%
Acquisitions
YoY Change
Other Investing Activities -$15.00M $1.000M -$17.00M
YoY Change -65.91% 0.0% 466.67%
Cash From Investing Activities -$31.00M -$13.00M -$33.00M
YoY Change -46.55% -7.14% 65.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.000M -1.000M -107.0M
YoY Change -89.19% -125.0% 101.89%
NET CHANGE
Cash From Operating Activities 31.00M 14.00M 186.0M
Cash From Investing Activities -31.00M -13.00M -33.00M
Cash From Financing Activities -4.000M -1.000M -107.0M
Net Change In Cash -4.000M 0.000 46.00M
YoY Change -94.81% -100.0% -68.92%
FREE CASH FLOW
Cash From Operating Activities $31.00M $14.00M $186.0M
Capital Expenditures -$16.00M -$14.00M -$16.00M
Free Cash Flow $47.00M $28.00M $202.0M
YoY Change 46.88% -123.33% -15.13%

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612000000
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614000000
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5000000
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32000000
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250000000
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10000000
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13000000
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13000000
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87000000
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36000000
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38000000
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12000000
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<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;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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) recognition and recoverability of goodwill, definite-lived intangibles and other long-lived assets; and (ii) accounting for income taxes. Refer to &#8220;Note 11: <font style="font-style:italic;">Income Taxes&#8221;</font> for further discussion of our significant income tax amounts included in our consolidated financial statements.</p>
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-25000000
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13000000
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9000000
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25000000
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140000000
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88000000
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30000000
CY2018 us-gaap Concentration Risk Credit Risk
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<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;">Certain Risks and Concentrations </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our business is subject to certain risks and concentrations, including concentration related to dependence on our relationships with our customers. For the years ended December&#160;31, 2018, 2017 and 2016 our two most significant travel partners, Expedia (and its subsidiaries) and Booking (and its subsidiaries), each accounted for more than 10% of our consolidated revenue and combined accounted for 37%, 43% and 46%, respectively, of our consolidated revenue, with nearly all of this revenue concentrated in our Hotel segment. In addition, refer to &#8220;Note 18: <font style="font-style:italic;">Segment and Geographic Information&#8221;</font> for disclosure on our concentrations for geographic revenue and products.</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents, corporate debt securities, forward contracts, and accounts receivable. 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 bank account balances with financial institutions primarily denominated in U.S. dollars, Euros, British pounds, and Australian dollars, as well as, money market funds. 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. Forward contracts are transacted with various international financial institutions with high credit standings, which to date, have typically had maturities of less than 90 days. Our overall credit risk related to accounts receivable is mitigated by the relatively short collection period.</p>
CY2018 trip Foreign Currency Transaction Gain Loss And Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
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-6000000
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2000000
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7000000
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1000000
CY2018Q4 trip Number Of Markets With Localized Websites
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48
CY2018 trip Description Of User Generated Reviews And Opinions Across Broad Base Of Global Travel Related Brands
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TripAdvisor-branded websites include tripadvisor.com in the United States and localized versions of the website in 48 markets and 28 languages worldwide. TripAdvisor features approximately 730 million reviews and opinions on approximately 8.1 million places to stay, places to eat and things to do – including 1.3 million hotels, inns, B&Bs and specialty lodging, 875,000 rental properties, 4.9 million restaurants and 1.0 million travel activities and experiences worldwide.
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544000000
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629000000
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543000000
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5000000
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P90D
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P12M
CY2018 trip Maximum Maturity Period For Marketable Security
MaximumMaturityPeriodForMarketableSecurity
P3Y
CY2018 trip Weighted Average Maturity Of Portfolio Limit
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P18M
CY2018 trip Collection Period For Account Receivable
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P30D
CY2018 trip Minimum Maturity Period At Purchase For Short Term Securities
MinimumMaturityPeriodAtPurchaseForShortTermSecurities
P90D
CY2018 trip Minimum Probability That Fair Value Of Reporting Unit Is Less Than Carrying Amount
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0.50
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0
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433000000
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32000000
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0.04
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0.23
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46000000
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27000000
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0.09
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0.19
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0.09
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0.19
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5000000
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655000000
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522000000
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522000000
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670000000
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2
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205000000
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230000000
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7000000
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59000000
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57000000
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2000000
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351000
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1129000
CY2018 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
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1908000
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IncrementalCommonSharesAttributableToContingentlyIssuableShares
321000
CY2018 us-gaap Allocated Share Based Compensation Expense
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118000000
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96000000
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85000000
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27000000
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28000000
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31000000
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68000000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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54000000
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17500000
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15000000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0270
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0202
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0120
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P5Y5M12D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M17D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y10M6D
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.4186
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4214
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4181
CY2017Q2 trip Share Based Compensation Arrangement By Share Based Payment Award Nonqualified Stock Option Award Grant Date
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2013-08-28
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670000000
CY2017Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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673000000
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663000000
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663000000
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CashCashEquivalentsRestrictedCashAndMarketableSecuritiesAmortizedCost
735000000
CY2017Q4 trip Cash Cash Equivalents Restricted Cash And Marketable Securities Fair Value
CashCashEquivalentsRestrictedCashAndMarketableSecuritiesFairValue
735000000
CY2018 trip Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
P90D
CY2017 trip Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
P90D
CY2018 trip Marketable Securities Long Term Maximum Maturity Period
MarketableSecuritiesLongTermMaximumMaturityPeriod
P3Y
CY2017 trip Marketable Securities Long Term Maximum Maturity Period
MarketableSecuritiesLongTermMaximumMaturityPeriod
P3Y
CY2018 trip Marketable Securities Long Term Minimum Maturity Period
MarketableSecuritiesLongTermMinimumMaturityPeriod
P1Y
CY2017 trip Marketable Securities Long Term Minimum Maturity Period
MarketableSecuritiesLongTermMinimumMaturityPeriod
P1Y
CY2017 trip Maximum Remaining Maturity Period For Short Term Securities
MaximumRemainingMaturityPeriodForShortTermSecurities
P12M
CY2017 trip Minimum Maturity Period For Short Term Securities
MinimumMaturityPeriodForShortTermSecurities
P90D
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-3000000
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-1000000
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DerivativeGainLossOnDerivativeNet
2000000
CY2018 us-gaap Derivative Instruments Not Designated As Hedging Instruments Purpose
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We typically use forward contracts, to reduce the effects of foreign currency exchange rate fluctuations on our cash flows primarily for the Euro versus the U.S. Dollar. For the periods ended December 31, 2018, 2017 and 2016, our forward contracts have not been designated as hedges and have typically had maturities of less than 90 days.
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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12000000
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12000000
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2000000
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493000000
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440000000
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240000000
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177000000
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736000000
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22000000
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11000000
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-13000000
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228000000
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224000000
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112000000
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112000000
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30000000
CY2016 us-gaap Goodwill Impairment Loss
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0
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0
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0
CY2016 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
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P4Y3M18D
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28000000
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22000000
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15000000
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9000000
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7000000
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7000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
104000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
81000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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