Sabre Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,050
2,631
2,961
3,373
3,598
3,867
Cost of Goods Sold (COGS) incl. D&A
2,010
1,837
2,062
2,416
2,600
2,863
Gross Income
1,040
795
899
957
999
1,004
SG&A Expense
688
377
427
500
427
442
EBIT
352
418
472
458
572
562
Unusual Expense
190
33
28
4
82
1
Non Operating Income/Expense
7
61
12
27
34
19
Interest Expense
275
219
173
156
149
146
Pretax Income
104
117
354
328
378
398
Income Tax
14
6
119
87
128
57
Consolidated Net Income
90
111
235
241
250
341
Net Income
93
108
231
237
244
336
Net Income After Extraordinaries
86
147
83
231
246
334
Net Income Available to Common
137
58
251
242
243
338
EPS (Basic)
0.77
0.23
1.95
0.86
0.87
1.22
Basic Shares Outstanding
264
239
273
278
277
275
EPS (Diluted)
0.52
0.23
1.95
0.86
0.87
1.22
Diluted Shares Outstanding
264
247
280
283
278
278
EBITDA
659
708
824
872
972
975
Minority Interest Expense
3
3
3
4
5
5
Equity in Affiliates (Pretax)
16
12
15
3
3
3
Preferred Dividends
37
11
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