Exchange: NYSE
Industry: Travel & Leisure
Last Trade: 4:03 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
1,132,300 | 1,272,200 | 1,213,200 | 1,039,300 | 1,044,300 |
Cost of Goods Sold (COGS) incl. D&A |
951,700 | 898,200 | 909,300 | 860,400 | 781,000 |
COGS excluding D&A |
883,100 | 832,300 | 843,500 | 796,700 | 718,300 |
Depreciation & Amortization Expense |
68,600 | 65,900 | 65,800 | 63,700 | 62,700 |
Gross Income |
180,600 | 374,000 | 303,900 | 178,900 | 263,300 |
SG&A Expense |
42,200 | 66,100 | 44,200 | 58,900 | 59,700 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
42,200 | 66,100 | 44,200 | 58,900 | 59,700 |
Other Operating Expense |
79,700 | 58,600 | 61,100 | 64,600 | 61,800 |
Unusual Expense |
-17,200 | -21,700 | 0 | -17,000 | 11,200 |
Non Operating Income/Expense |
1,800 | 800 | -80,900 | 6,300 | -17,200 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
9,500 | 10,700 | 13,700 | 12,100 | 5,700 |
Gross Interest Expense |
15,100 | 15,100 | 17,200 | 16,600 | 12,700 |
Pretax Income |
72,700 | 265,600 | 109,100 | 66,600 | 100,700 |
Income Tax |
28,400 | 102,200 | 41,600 | 25,800 | 36,700 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
44,300 | 163,400 | 67,500 | 40,800 | 64,000 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
44,300 | 163,400 | 67,500 | 40,800 | 64,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | NA | 0 |
Net Income After Extraordinaries |
44,300 | 163,400 | 67,500 | 40,800 | 64,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
44,300 | 163,400 | 67,500 | 40,800 | 64,000 |
Operational EPS |
0.45 | 2.06 | 0.93 | 0.40 | 0.98 |
EPS (basic) |
0.63 | 2.30 | 0.95 | 0.57 | 0.89 |
EBITDA |
127,300 | 315,200 | 264,400 | 119,100 | 204,500 |
Depreciation & Amortization Expense |
68,600 | 65,900 | 65,800 | 63,700 | 62,700 |
Common Shares Outstanding |
71,784 | 71,883 | 72,200 | 72,659 | 73,420 |
Basic Shares Outstanding |
70,708 | 70,963 | 70,996 | 71,192 | 71,756 |
Diluted Shares Outstanding |
71,784 | 71,883 | 72,200 | 72,659 | 73,420 |
Diluted EPS after Extraordinary Items |
0.62 | 2.27 | 0.93 | 0.56 | 0.87 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.63 | 2.30 | 0.95 | 0.57 | 0.87 |
*Figures in thousands of U.S. Dollars except shares outstanding.
