Wyndham Worldwide Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,009
5,281
5,536
4,926
5,076
3,931
Cost of Goods Sold (COGS) incl. D&A
3,369
3,470
3,667
3,211
3,347
2,662
Gross Income
1,640
1,811
1,869
1,715
1,729
1,269
SG&A Expense
720
803
812
676
706
513
EBIT
920
1,008
-
-
1,023
756
Unusual Expense
122
45
35
52
311
233
Non Operating Income/Expense
3
15
8
3
27
38
Interest Expense
130
115
125
133
156
170
Pretax Income
683
845
916
858
590
396
Income Tax
250
316
304
313
229
130
Consolidated Net Income
433
529
612
545
819
266
Net Income
432
529
612
544
818
266
Net Income After Extraordinaries
432
529
612
477
765
140
Net Income Available to Common
432
529
612
611
871
216
EPS (Basic)
3.20
4.17
5.14
5.52
8.40
6.77
Basic Shares Outstanding
133
125
118
110
103
99
EPS (Diluted)
3.20
4.17
5.14
5.52
8.40
6.77
Diluted Shares Outstanding
135
127
119
111
104
99
EBITDA
1,136
1,241
1,291
1,241
1,236
894
Non-Operating Interest Income
9
10
9
7
7
5
Minority Interest Expense
1
-
-
1
1
-
Equity in Affiliates (Pretax)
3
2
2
-
-
-
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