eLong, Inc.

(NASDAQ:LONG)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	150,468	156,373	159,672	158,688
Restricted Cash	—	—	1,561	1,546
Marketable Securities	—	—	—	—
Accounts Receivable	8,503	7,394	6,347	5,640
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	127
Receivables	8,503	7,394	6,347	5,767
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	4,064	2,612	1,836	1,997
Current Deferred Income Taxes	—	—	517	582
Other Current Assets	59	—	—	—
Total Current Assets	163,094	166,379	169,933	168,580
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	13,377	11,009	10,084	—
Total Fixed Assets	13,377	11,009	10,084	—
Gross Fixed Assets	13,377	11,009	10,084	6,027
Accumulated Depreciation and Depletion	5,449	3,264	3,190	—
Net Fixed Assets	7,928	7,745	6,894	6,027
Intangibles	227	256	282	301
Cost in Excess	4,418	4,374	4,278	4,113
Non Current Deferred Income Taxes	—	—	72	32
Other Non Current Assets	4,745	4,478	4,276	3,938
Total Non Current Assets	17,318	16,853	15,802	14,411
Total Assets	180,412	183,232	185,735	182,991
Liabilities
Current Liabilities
Accounts Payable	8,671	8,457	8,919	7,908
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	13,629	12,483	11,370	11,409
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	1,099	1,227	1,335	1,055
Total Current Liabilities	23,399	22,167	21,624	20,372
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	15	15	14	14
Other Non Current Liabilities	71	—	—	—
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	23,485	22,182	21,638	20,386
Total Liabilities	86	15	14	14
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	156,927	161,050	164,097	162,605
Common Par	621	615	601	577
Additional Paid in Capital	193,686	191,384	186,943	179,375
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-28,872	-26,314	-22,744	-17,347
Treasury Stock	-8,508	-4,635	-703	—
Other Equity Adjustments	—	—	—	—
Total Capitalization	156,927	161,050	164,097	162,605
Cash Flow	-11,402	—	—	—
Working Capital	139,695	144,212	148,309	148,208
Free Cash Flow	—	—	—	—
Invested Capital	156,927	161,050	164,097	162,605
Total Equity	156,927	161,050	164,097	162,605
Total Liabilities and Stock Equity	180,412	183,232	185,735	182,991

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	156,067	153,679	122,495	73,694
Restricted Cash	1,546	—	9,439	4,317
Marketable Securities	2,621	—	32	52
Accounts Receivable	5,640	3,618	4,294	4,435
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	5,640	3,618	4,294	4,435
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	2,145	1,331	478	469
Current Deferred Income Taxes	—	91	—	—
Other Current Assets	127	269	759	1,452
Total Current Assets	168,145	158,987	137,498	84,418
Land and Improvements	—	—	—	—
Building and Improvements	1,042	851	571	597
Machinery Furniture and Equipment	6,025	4,777	4,766	2,693
Construction in Progress	417	215	—	—
Other Fixed Assets	3,653	2,192	1,555	252
Total Fixed Assets	11,136	8,035	6,892	3,542
Gross Fixed Assets	11,136	8,035	6,892	3,542
Accumulated Depreciation and Depletion	5,110	3,190	2,765	1,678
Net Fixed Assets	6,027	4,845	4,127	1,864
Intangibles	301	480	596	3,009
Cost in Excess	4,113	3,844	4,223	—
Non Current Deferred Income Taxes	—	126	10	71
Other Non Current Assets	3,971	2,823	806	160
Total Non Current Assets	14,411	12,118	9,763	5,103
Total Assets	182,555	171,105	147,260	89,522
Liabilities
Current Liabilities
Accounts Payable	7,945	4,197	2,583	988
Notes Payable	—	—	—	—
Short Term Debt	—	—	743	—
Accrued Expenses	5,319	4,396	5,081	5,975
Accrued Liabilities	1,987	1,759	—	—
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	4,895	6,873	3,705	176
Total Current Liabilities	20,146	17,225	12,113	7,139
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	17	16	—
Other Non Current Liabilities	14	126	—	—
Minority Interest Liabilities	—	—	202	297
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	20,160	17,367	12,331	7,436
Total Liabilities	14	143	218	297
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	162,396	153,737	134,930	82,086
Common Par	577	537	516	398
Additional Paid in Capital	179,317	166,747	150,787	81,260
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-17,498	-13,543	-13,106	-5,193
Treasury Stock	—	—	—	—
Other Equity Adjustments	—	-4	-3,268	5,620
Total Capitalization	162,396	153,737	134,930	82,086
Cash Flow	-1,237	1,464	-6,475	-1,883
Working Capital	147,999	141,762	125,385	77,279
Free Cash Flow	2,729	20,751	-684	-3,688
Invested Capital	162,396	153,737	134,930	82,086
Total Equity	162,396	153,737	134,930	82,086
Total Liabilities and Stock Equity	182,555	171,105	147,260	89,522