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Liberty Expedia Holdings (LEXEA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LEXEA Annual Balance Sheets →
This balance sheet overview for Liberty Expedia Holdings spans from Mar 31 2018 to Mar 31 2019, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Dec 31 2018) (Sep 30 2018) (Jun 30 2018) (Mar 31 2018)
Assets
Cash & cash equivalent3,765.00
Marketable Securities508.00
Cash & Short-term Investments4,273.00
Accounts receivable2,621.00
Other Current Assets607.00
Total loans net305.00
Total Current Assets7,806.00
Equipment/Property/Plant Net967.00
Goodwill net15,076.00
Intangible Assets3,725.00
Other Assets, Noncurrent7,072.00
Total Assets34,646.00
Liabilities
Accounts Payable1,047.00
Accrued Liabilities, Current703.00
Short-term Debt0.00
Other Liabilities, Current8,998.00
Total Current Liabilities10,748.00
Long-term debt4,223.00
Total Long-term Debt4,223.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent837.00
Deferred Income Tax Liabilities Net1,533.00
Total Liabilities17,341.00
Stockholders' Equity
Common Stock Value1.00
Additional Paid In Capital Common Stock283.00
Retained Earnings / Accumulated Deficit1,988.00
Other Equity29.00
Common Stockholder's Equity2,301.00
Non-controlling interests & other15,004.00
Total Stockholder's Equity17,305.00
Liabilities & Stockholder's Equity34,646.00
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About LEXEA Quarterly 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-Q 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-Q
  • 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.