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ILG, Inc. (ILG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K/A10-K/A10-K/A10-K10-K10-K10-K10-K
Revenues:          
Total Revenues     614.0501.2473.3428.8409.4
            Total Revenues growth     22.5%5.9%10.4%4.7%1.1%
Operating costs and expenses:          
Cost of sales     263.0179.5168.3141.4128.3
Selling and marketing expense     62.053.753.653.550.8
General and administrative expense     133.0112.6105.394.589.0
Amortization expense of intangibles     12.08.123.027.326.4
Depreciation expense     16.014.513.413.310.5
    Total operating costs and expenses     981.0368.5363.6330.0305.0
    Operating income     127.0132.7109.898.8104.5
            Operating margin     20.7%26.5%23.2%23.0%25.5%
   
Other income (expense):          
Interest income      0.41.81.30.4
Interest expense     -7.0-6.2-25.6-35.6-35.8
Other income (expense), net     2.00.3-2.51.6-0.3
Equity in earnings from unconsolidated entities     5.0    
    Total other income (expense), net     2.0-5.6-44.8-32.7-35.6
Income tax provision     -45.0-45.4-24.3-24.9-26.5
    Net income     82.081.840.741.142.4
Net income attributable to noncontrolling interests     -3.00.60.0 0.0
    Net income attributable to common stockholders     79.0 40.741.1 
   
Earnings per share attributable to common stockholders:          
Basic (in dollars per share)     $1.38$1.42$0.72$0.72$0.75
Diluted (in dollars per share)     $1.36$1.40$0.71$0.71$0.73
   
Weighted average number of shares of common stock outstanding (in 000's):          
Basic (in shares)     57.357.256.557.056.9
Diluted (in shares)     58.057.857.257.857.8
   
Dividends declared per share of common stock (in dollars per share)     $0.44$0.33$0.50  

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