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Cash and cashequivalents (note 5)$843,200K (-30.43%↓ Y/Y)Current assets - held forsale from...$283,600K Accounts receivable, netof allowance for...$231,300K (-18.56%↓ Y/Y)Prepaid expenses andother current assets$45,400K (-10.98%↓ Y/Y)Total current assets$1,403,500K (-9.28%↓ Y/Y)Goodwill$724,100K (-14.10%↓ Y/Y)Property and equipment,net of accumulated...$153,500K (-28.27%↓ Y/Y)Deferred income taxes,net$128,100K (10.43%↑ Y/Y)Other long-termassets$33,000K (-26.67%↓ Y/Y)Intangible assets, net ofaccumulated amortization of...$32,300K (-7.71%↓ Y/Y)Operating leaseright-of-use assets$29,500K (-22.37%↓ Y/Y)Non-marketable investments(note 5)$27,300K (-5.86%↓ Y/Y)Total assets$2,531,300K (-11.71%↓ Y/Y)Total liabilities andstockholders' equity$2,531,300K (-11.71%↓ Y/Y)Total liabilities$1,868,800K (-16.57%↓ Y/Y)Total stockholdersequity$662,500K (5.66%↑ Y/Y)Treasury stock-commonstock, at cost,...$90,200K (125.50%↑ Y/Y)Accumulated othercomprehensive income (loss)-$51,500K (-11.96%↓ Y/Y)Total currentliabilities$898,900K (-28.03%↓ Y/Y)Long-term debt (note 7)$815,900K (-0.74%↓ Y/Y)Other long-termliabilities$95,900K (0.95%↑ Y/Y)Finance leaseobligation, net of current...$31,500K (-21.25%↓ Y/Y)Operating leaseliabilities, net of current...$25,500K (-22.73%↓ Y/Y)Deferred income taxes,net$1,100K (10.00%↑ Y/Y)Additional paid-in capital$497,500K (20.75%↑ Y/Y)Retained earnings$306,600K (1.86%↑ Y/Y)Common stock$100K Deferred merchantpayables$484,200K (2.37%↑ Y/Y)Accrued expenses andother current...$175,200K (-26.08%↓ Y/Y)Deferred revenue (note 4)$85,000K (0.00%↑ Y/Y)Accounts payable$75,400K (-5.75%↓ Y/Y)Current liabilities -held for sale from...$60,500K Income taxes payable(note 8)$10,100K (-51.90%↓ Y/Y)Current portion of debt(note 7)$8,500K (-97.59%↓ Y/Y)
Balance Sheet
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TripAdvisor, Inc. (TRIP)

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source: myfinsight.com

TripAdvisor, Inc. (TRIP)