Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Park Hotels & Resorts Inc. (PK)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K
Total revenues   [+]2,7372,7912,7272,6880
            Revenue growth  -1.9%2.3%1.5%  
Cost of goods sold   [+]2072061931,770-1
Gross profit  2,5302,5852,5349181
            Gross margin  92.4%92.6%92.9%34.2% 
Selling, general and administrative   [+]65687183 
Equity in earnings  1840322 
Other operating expenses  1,5881,8571,743-1811
EBITDA   [+]8957007231,038248
            EBITDA margin  32.7%25.1%26.5%38.6% 
Depreciation and amortization  277288300287248
EBIT   [+]6184124237510
            EBIT margin  22.6%14.8%15.5%27.9% 
Non-recurring items   [+]9611143 
Interest expense, net   [+]121122179185 
Other income (expense), net   [+]99-4-22-6 
Pre-tax income  5002852214170
Income taxes  23-2,34682118117
            Tax rate  4.6% 37.1%28.3% 
Minority interest  5667 
Net income  4722,6251332920
            Net margin  17.2%94.1%4.9%10.9% 
   
Basic EPS   [+]$2.33$12.44$0.67$1.47 
Diluted EPS   [+]$2.31$12.27$0.67$1.47 
   
Dividends per share   [+]$2.29$1.83 $0.41 
   
Shares outstanding (basic)   [+]203211198198 
Shares outstanding (diluted)   [+]204214198198 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy