Item 6. Selected Financial Data
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Item 6. Selected Financial Data
We have derived the following selected financial data presented below from the consolidated financial statements and related notes. The information set forth below is not necessarily indicative of future results and should be read in conjunction with the consolidated financial statements and related notes and Part II, Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations.
SELECTED FINANCIAL DATA
| Year Ended December 31, | |||||||||||||||||||||||||||||
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||||||||||||||||
| (in millions, except for share and per share data) | |||||||||||||||||||||||||||||
| Consolidated Statements of Operations Data: | |||||||||||||||||||||||||||||
| Revenue | $ | 5,199 | $ | 12,067 | $ | 11,223 | $ | 10,060 | $ | 8,774 | |||||||||||||||||||
| Operating income (loss) | (2,719) | 903 | 714 | 625 | 462 | ||||||||||||||||||||||||
| Net income (loss) attributable to Expedia Group, Inc. common stockholders | (2,687) | 565 | 406 | 378 | 282 | ||||||||||||||||||||||||
| Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders: | |||||||||||||||||||||||||||||
| Basic | $ | (19.00) | $ | 3.84 | $ | 2.71 | $ | 2.49 | $ | 1.87 | |||||||||||||||||||
| Diluted | (19.00) | 3.77 | 2.65 | 2.42 | 1.82 | ||||||||||||||||||||||||
| Shares used in computing earnings (loss) per share (000's): | |||||||||||||||||||||||||||||
| Basic | 141,414 | 147,194 | 149,961 | 151,619 | 150,367 | ||||||||||||||||||||||||
| Diluted | 141,414 | 149,884 | 152,889 | 156,385 | 154,517 | ||||||||||||||||||||||||
| Dividends declared per common share | $ | 0.34 | $ | 1.32 | $ | 1.24 | $ | 1.16 | $ | 1.00 | |||||||||||||||||||
| December 31, | |||||||||||||||||||||||||||||
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||||||||||||||||
| Consolidated Balance Sheet Data: | |||||||||||||||||||||||||||||
| Working capital (deficit) | $ | 228 | $ | (2,979) | $ | (2,863) | $ | (2,339) | $ | (2,677) | |||||||||||||||||||
| Total assets | 18,690 | 21,416 | 18,033 | 18,516 | 15,778 | ||||||||||||||||||||||||
| Senior notes debt(1) | 8,216 | 4,938 | 3,717 | 4,249 | 3,159 | ||||||||||||||||||||||||
| Non-redeemable non-controlling interest | 1,494 | 1,569 | 1,547 | 1,606 | 1,561 | ||||||||||||||||||||||||
| Total stockholders’ equity | 3,004 | 5,536 | 5,651 | 6,129 | 5,693 |
(1)Includes current and long-term portion of senior notes.
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