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Liberty Expedia Holdings (LEXEA) Annual Balance Sheets

Annual · GAAP · USD millions
Access LEXEA quarterly Balance Sheets →
This balance sheet overview for Liberty Expedia Holdings spans from to Dec 31 2018, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2015)
Assets
Cash & cash equivalent2,512.00
Marketable Securities53.00
Cash & Short-term Investments2,565.00
Accounts receivable2,154.00
Inventories0.00
Other Current Assets323.00
Total loans net262.00
Total Current Assets5,304.00
Equipment/Property/Plant Net1,043.00
Goodwill net15,112.00
Intangible Assets3,931.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent6,507.00
Total Assets31,897.00
Liabilities
Accounts Payable800.00
Accrued Liabilities, Current829.00
Short-term Debt5.00
Other Liabilities, Current6,444.00
Deferred Liability and Revenue0.00
Total Current Liabilities8,078.00
Long-term debt4,238.00
Capital Lease and Other0.00
Total Long-term Debt4,238.00
Accrued Income Taxes, Noncurrent1,530.00
Other liabilities, Noncurrent534.00
Total Liabilities14,380.00
Stockholders' Equity
Common Stock Value1.00
Additional Paid In Capital Common Stock313.00
Retained Earnings / Accumulated Deficit2,051.00
Accumulated Other Comprehensive Income0.00
Other Equity36.00
Common Stockholder's Equity2,401.00
Non-controlling interests & other15,116.00
Total Stockholder's Equity17,517.00
Liabilities & Stockholder's Equity31,897.00
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About LEXEA Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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