Services: Diversified Services

Interval Leisure Group Inc (IILG: NASDAQ)

$14.12 0.46 | 3.37%
04/29/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 697.44M 614.37M 501.21M 473.34M
Cost of Sales 315.23M 263.65M 178.73M 165.04M
Gross Operating Profit 382.21M 350.72M 322.49M 308.30M
Selling, General, and Administrative Expenses 221.13M 194.78M 166.30M 158.83M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 161.08M 155.94M 156.19M 149.47M
Depreciation & Amortization 32.94M 28.84M 23.45M 39.69M
Interest Income 1.12M 412.00K 362.00K 1.79M
Other Income - Net 3.56M 2.01M 259.00K -20.98M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 137.74M 134.15M 133.37M 90.59M
Interest Expense 21.40M 7.15M 6.17M 25.63M
Pre-Tax Income 116.33M 127.00M 127.19M 64.96M
Income Taxes 41.09M 45.05M 45.41M 24.25M
Minority Interest 1.93M 3.02M 565.00K 7.00K
Net Income From Continuing Operations 75.25M 81.95M 81.78M 40.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 75.25M 81.95M 81.78M 40.71M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 73.31M 78.93M 81.22M 40.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
75.25M 81.95M 81.78M 40.71M
Preferred Dividends
Net Income Available To Common 75.25M 81.95M 81.78M 40.71M
Basic EPS from Continuing Ops. 1.28 1.38 1.42 0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.28 1.38 1.42 0.72
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.28 1.38 1.42 0.72
Basic Normalized Net Income/Share 1.28 1.38 1.42 0.72
EPS fr Continuing Ops. 1.26 1.36 1.40 0.71
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.26 1.36 1.40 0.71
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.26 1.36 1.40 0.71
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.26 1.36 1.40 0.71
Dividends Paid per Share 0.48 0.44 0.33 0.50

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