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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 352,654 $ 256,277 $ 534,470 $ 360,291
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments (1) (60,107) [1] 8,666 [1] (18,652) [1] 54,707 [1]
Unrealized gain (loss) on marketable securities (2) (14) [2] 99 [2] (788) [2] (485) [2]
Comprehensive income 292,533 265,042 515,030 414,513
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests (See Note 11) (3,279) (442) 778 990
Comprehensive income attributable to priceline.com Incorporated $ 295,812 $ 265,484 $ 514,252 $ 413,523
[1] Net of taxes of $23,697 and $10,735 for the three and six months ended June 30, 2012, respectively, and net of tax benefits of $5,648 and $18,732 for three and six months ended June 30, 2011, respectively.
[2] Net of taxes of $7 and tax benefits of $345 for the three and six months ended June 30, 2012, respectively, and net of taxes of $102 and tax benefits of $104 for three and six months ended June 30, 2011, respectively.