Early Access

10-KPeriod: FY2010

Booking Holdings Inc. Annual Report, Year Ended Dec 31, 2010

Filed February 25, 2011For Securities:BKNG

Summary

Priceline.com Incorporated's (now Booking Holdings Inc.) 2010 10-K filing highlights a significant year of growth and international expansion, with its international operations (primarily Booking.com) driving a substantial portion of gross bookings and operating income. The company's strategy is focused on maintaining its leading position in worldwide online hotel reservations and strengthening its presence in North America for value-conscious travelers, alongside expanding its rental car services globally. The company experienced robust growth in gross bookings, largely fueled by its international segment, which benefited from increasing internet penetration and e-commerce adoption in overseas markets. While the domestic market showed steady performance, the international segment's outperformance was a key theme. The acquisition of TravelJigsaw further bolstered its rental car offerings. The filing also acknowledges competitive pressures from large online travel agencies and the emerging threat from search engines like Google entering the travel space. Key risks identified include intense competition, reliance on suppliers, currency fluctuations, and ongoing litigation regarding hotel occupancy taxes.

Financial Statements
Beta
Revenue$3.08B
Cost of Revenue$1.18B
Gross Profit$1.91B
Operating Expenses$1.12B
Operating Income$786.80M
Interest Expense$29.94M
Net Income$527.54M
EPS (Basic)$11.00
EPS (Diluted)$10.35
Shares Outstanding (Basic)47.95M
Shares Outstanding (Diluted)50.99M

Key Highlights

  • 1International operations, primarily Booking.com, accounted for 69% of gross bookings and 82% of operating income in 2010, demonstrating strong global growth.
  • 2Gross bookings increased by 46.6% year-over-year, driven by a 52.3% rise in hotel room night reservations, especially from international markets.
  • 3The acquisition of TravelJigsaw in May 2010 expanded the company's rental car services into 80 countries.
  • 4Online advertising expenses increased significantly (51.1%) to support the growth of international brands and new acquisitions.
  • 5The company faces substantial competition from established online travel agencies (e.g., Expedia, Orbitz) and emerging players like Google, which is expanding into the travel sector.
  • 6Significant litigation is ongoing concerning hotel occupancy and other taxes, with the company having established a reserve of $26 million as of year-end 2010 to address potential liabilities.
  • 7The company's stock price experienced significant volatility throughout 2010, with prices ranging from $173.32 to $428.10.

Frequently Asked Questions