company4 (1) Q Search Sheet Insert Page Layout Formulas Data Review Vievw Share ^ Insert Calibri (Body) , II , A-A- Wrap Text General Delete Paste Merge & Center, $, 96 , +00.00 Conditional Format Cell Sort & conditional as rable Styles Format, ' en. A72 : X fx Depreciation of property and equipment, including internal-use software and website development CONSOUDATED BALANCE SHEETS uSD In Thousands, uniess otherwise specdiried End eyear End of year Current assets: 4 Csh and cash equivalemS 5 Restricted cash and cash equivalents 6 Shart-ter iswestments 7 Accounts receiveble, net of a 8 Deferred inceme taes 0 Prepaid expenses and other currentassets 1 Teeal eutront asueti 12 Property and equiprsert, net Long-tern investments and other assees 4 Deferred income taes 15 Intangble assers, net 6 Goodail 7 TOTAL 8 Current liabilties 9 Accounts payable, mercha 20 Accounts parzble other 21 Deferred merchant beeings 22 Deferred reverue 2 Ircome taos payable 24 Accrued experdes 25 Totel current 26 Long-ter debt 27 Deferred income taxes 28 Other leng-tem liablities cuemibile biitle 30 Redeerobe noncortrling interests 31 Stotkhalders eqaity 32 Common steck 3 Addticna paid-n capital 34 Tiessury stock-Commonsteck, at eest 35 Reteined eamings (defic 36 Aecumuatod othereereprehandive incoe less! 37 Tocal Expedis Inc stockholders ecuity 8 Noncontrolirg interest 39 Tecal steckholders equty 40 TOTAL UANUTIES AND STOCKHOLDERS EQUITY 5,675 2953 CONSOUDATED STATEMENTS OF OPERATIONS (USD 44 Thousands, except per share data, unless otherwise specified 45 Revenue 6 Couts and expenses 47 Costof Fee year 2 78 % company4 (1) Q Search Sheet Insert Page Layout Formulas Data Review Vievw Share ^ Insert Calibri (Body) , II , A-A- Wrap Text General Delete Paste Merge & Center, $, 96 , +00.00 Conditional Format Cell Sort & conditional as rable Styles Format, ' en. A72 : X fx Depreciation of property and equipment, including internal-use software and website development CONSOUDATED BALANCE SHEETS uSD In Thousands, uniess otherwise specdiried End eyear End of year Current assets: 4 Csh and cash equivalemS 5 Restricted cash and cash equivalents 6 Shart-ter iswestments 7 Accounts receiveble, net of a 8 Deferred inceme taes 0 Prepaid expenses and other currentassets 1 Teeal eutront asueti 12 Property and equiprsert, net Long-tern investments and other assees 4 Deferred income taes 15 Intangble assers, net 6 Goodail 7 TOTAL 8 Current liabilties 9 Accounts payable, mercha 20 Accounts parzble other 21 Deferred merchant beeings 22 Deferred reverue 2 Ircome taos payable 24 Accrued experdes 25 Totel current 26 Long-ter debt 27 Deferred income taxes 28 Other leng-tem liablities cuemibile biitle 30 Redeerobe noncortrling interests 31 Stotkhalders eqaity 32 Common steck 3 Addticna paid-n capital 34 Tiessury stock-Commonsteck, at eest 35 Reteined eamings (defic 36 Aecumuatod othereereprehandive incoe less! 37 Tocal Expedis Inc stockholders ecuity 8 Noncontrolirg interest 39 Tecal steckholders equty 40 TOTAL UANUTIES AND STOCKHOLDERS EQUITY 5,675 2953 CONSOUDATED STATEMENTS OF OPERATIONS (USD 44 Thousands, except per share data, unless otherwise specified 45 Revenue 6 Couts and expenses 47 Costof Fee year 2 78 %