• PRICELINE COM INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.41 B 1.12 B 962.66 M 914.37 M 863.66 M
    Cost of Goods Sold (Excluding Depreciation) 769.57 M 720.55 M 692.86 M 715.33 M 717.72 M
    Depreciation, Depletion and Amortization 37.50 M 34.91 M 27.30 M 14.39 M 11.53 M
    Gross Income 602.34 M 367.65 M 242.50 M 184.65 M 134.41 M
    Selling, General & Admin Expenses 395.28 M 295.78 M 194.33 M 145.07 M 110.51 M
    Other Operating Expense 13.78 M 9.75 M 10.62 M 9.17 M 9.44 M
    Operating Expenses - Total 58.89 M 46.21 M 19.87 M 23.65 M 21.03 M
    Operating Income 193.28 M 62.12 M 37.55 M 30.41 M 14.47 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 55.35 M 135,000.00 1.66 M 0.00 6.64 M
    Non-operating Interest Income 25.78 M 11.31 M 5.55 M 5.11 M 2.47 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings — — — — —
    Other Income/Expenses - Net -3.28 M -606,000.00 -656,000.00 82,000.00 186,000.00
    Earnings Before Interest & Taxes (EBIT) 160.44 M 72.69 M 40.78 M 35.60 M 10.49 M
    Interest Expenses On Debt 10.41 M 7.06 M 5.08 M 3.72 M 907,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 150.02 M 65.63 M 35.70 M 31.88 M 9.58 M
    Income Taxes -12.06 M -12.39 M -156.28 M -193,000.00 0.00
    Current Domestic Income Tax 762,000.00 523,000.00 682,000.00 372,000.00 0.00
    Current Foreign Income Tax 35.14 M 14.89 M 3.66 M 693,000.00 0.00
    Deferred Domestic Income Tax -36.78 M -17.53 M -158.69 M 0.00 0.00
    Deferred Foreign Income Tax -11.18 M -10.28 M -1.92 M -1.26 M 0.00
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -5.00 M -3.55 M 749,000.00 -566,000.00 2.33 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 157.08 M 74.47 M 192.73 M 31.51 M 11.92 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 170.60 M 0.00 0.00
    Net Income Before Preferred Dividends 157.08 M 74.47 M 363.32 M 31.51 M 11.92 M
    Preferred Dividend Requirements 1.56 M 1.93 M 1.85 M 1.51 M 1.49 M
    Net Income Available to Common 155.53 M 72.54 M 190.88 M 30.00 M 10.42 M