Disposition of Business (Tables) - eLong, Inc

12 Months Ended

Dec. 31, 2015

Carrying Amounts of Assets and Liabilities Immediately Preceding Disposition

The following table presents the carrying amounts of our eLong business immediately preceding the disposition on May 22, 2015, in thousands:

Total current assets(1)	$	350,196
Total long-term assets		137,709
Total assets divested	$	487,905
Total current liabilities	$	187,296
Total long-term liabilities		5,782
Total liabilities divested	$	193,078
Components of accumulated other comprehensive income divested		45,259
Non-redeemable noncontrolling interest divested		92,550
Net carrying value divested	$	157,018

(1) Includes cash and cash equivalents of approximately $74 million.

Amounts Related to eLong in Consolidated Results of Operations

The following table presents certain amounts related to eLong in our consolidated results of operations through its disposal on May 22, 2015:

	Year Ended December 31,
	2015			2014			2013
	(In thousands)
Operating loss(1)	$	(85,536	)	$	(50,757	)	$	(28,857	)
Income (loss) before taxes(2)		438,843			(40,535	)		(17,031	)
Income (loss) before taxes attributable to Expedia, Inc.(2)		465,400			(25,078	)		(7,669	)
Net income (loss) attributable to Expedia, Inc.(3)		349,183			(27,119	)		(17,518	)

(1) Includes stock-based compensation and amortization of intangible assets of approximately $20 million, $17 million and $11 million for 2015, 2014 and 2013, which are included within Corporate & Eliminations in Note 19 – Segment Information.

(2) The year ended December 31, 2015 includes the pre-tax gain of $509 million related to the gain on sale.

(3) The year ended December 31, 2015 includes the after-tax gain of $395 million related to the gain on sale.