| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
576,836 | 560,999 | 549,824 | 551,385 | 585,715 | 594,081 | 538,952 | 549,355 | 469,595 | 440,602 | 494,676 |
Expenses: | ||||||||||
Cost of services | ||||||||||
254,157 | 239,850 | 240,097 | 243,609 | 262,603 | 267,891 | 242,385 | 248,322 | 219,385 | 213,379 | 225,388 |
Selling, general and administrative | ||||||||||
257,498 | 238,300 | 198,590 | 206,197 | 219,584 | 227,270 | 207,684 | 213,799 | 178,392 | 160,375 | 177,088 |
Depreciation and amortization | ||||||||||
61,278 | 62,852 | 52,396 | 50,513 | 52,004 | 48,740 | 43,753 | 43,633 | 42,630 | 39,022 | 33,931 |
Impairment of goodwill | ||||||||||
4,719 | 5,500 | 0 | 9,796 | 0 | 0 | 2,055 | 11,907 | 5,895 | - | - |
Impairment of property, plant and equipment and other assets | ||||||||||
4,931 | 8,216 | 1,007 | 0 | 1,211 | 36,430 | 3,837 | 8,153 | 7,456 | 6,500 | 5,551 |
Total operating costs and expenses | ||||||||||
582,583 | 554,718 | 492,090 | 510,115 | 535,402 | 580,331 | 499,714 | 525,814 | 453,758 | 419,276 | 441,958 |
Gain (Loss) on Disposition of Property Plant Equipment | ||||||||||
750 | -153 | 938 | 20,275 | 4,128 | 0 | 1,514 | 16,544 | 0 | 1,385 | - |
Other operating income | ||||||||||
16,907 | 0 | 0 | - | 1,257 | 0 | 0 | - | - | - | - |
Operating Income (Loss) | ||||||||||
11,910 | 6,128 | 58,672 | 61,545 | 54,441 | 13,750 | 40,752 | 40,085 | 15,837 | 22,711 | 52,718 |
Gain (Loss) on Extinguishment of Debt | ||||||||||
0 | 0 | 1,200 | 0 | -14,506 | 3,517 | 0 | 0 | - | - | - |
Investment Income, Interest | ||||||||||
1,270 | 1,058 | 853 | 926 | 1,418 | 1,067 | 1,065 | 2,365 | 1,295 | - | - |
Interest Expense | ||||||||||
33,042 | 32,455 | 29,155 | 32,101 | 36,767 | 34,326 | 30,862 | 42,549 | 34,165 | -31,054 | -46,874 |
Impairment of investment in unconsolidated company | ||||||||||
- | - | - | - | - | - | - | - | - | - | 22,992 |
(Losses)/earnings before net finance costs, provision for income taxes and earnings from unconsolidated companies | ||||||||||
- | - | - | - | - | - | - | - | - | - | 29,726 |
Foreign Currency Transaction Gain (Loss), before Tax | ||||||||||
-3,752 | -3,034 | 9,186 | -5,016 | 2,262 | 1,000 | -2,854 | -4,538 | 4,678 | -1,067 | 4,945 |
Net finance costs | ||||||||||
- | - | - | - | - | - | - | - | -28,192 | -32,121 | -41,929 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | ||||||||||
-23,614 | -28,303 | 40,756 | 25,354 | 8,105 | -14,992 | 8,101 | -4,637 | -12,355 | -9,410 | -12,203 |
Income Tax Expense (Benefit) | ||||||||||
13,983 | 6,554 | 16,368 | 17,041 | 15,542 | 17,628 | 21,651 | 19,611 | 18,184 | 13,732 | -1,832 |
(Losses)/earnings before earnings from unconsolidated companies, net of tax | ||||||||||
-37,597 | -34,857 | 24,388 | 8,313 | -7,437 | -32,620 | -13,550 | -24,248 | -30,539 | -23,142 | -10,371 |
Income (Loss) from Equity Method Investments | ||||||||||
9,355 | -10,213 | 11,013 | 9,075 | 9,484 | 6,442 | 2,124 | 4,357 | 2,258 | 4,183 | 16,771 |
(Losses)/earnings from continuing operations | ||||||||||
-28,242 | -45,070 | 35,401 | 17,388 | 2,047 | -26,178 | -11,426 | -19,891 | -28,281 | -18,959 | 6,400 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||
-10 | 122 | 1,032 | -1,534 | -3,782 | -5,318 | 4,538 | -67,705 | -34,299 | -49,778 | -32,754 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||
-28,252 | -44,948 | 36,433 | 15,854 | -1,735 | -31,496 | -6,888 | -87,596 | -62,580 | -68,737 | -26,354 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||
204 | 87 | 109 | -411 | 145 | 63 | 173 | 184 | 179 | 60 | 197 |
Net (losses)/earnings attributable to Belmond Ltd. | ||||||||||
-28,456 | -45,035 | 36,324 | 16,265 | -1,880 | -31,559 | -7,061 | -87,780 | -62,759 | -68,797 | -26,551 |
Basic earnings per share | ||||||||||
Net earnings/(losses) from continuing operations (in dollars per share) | ||||||||||
-0.27 | -0.44 | 0.34 | 0.16 | 0.02 | -0.25 | -0.11 | -0.19 | -0.31 | -0.28 | 0.15 |
Net earnings/(losses) from discontinued operations (in dollars per share) | ||||||||||
0.00 | 0.00 | 0.01 | -0.01 | -0.03 | -0.05 | 0.04 | -0.66 | -0.37 | -0.73 | -0.76 |
Basic net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share) | ||||||||||
-0.27 | -0.44 | 0.35 | 0.15 | -0.01 | -0.30 | -0.06 | -0.85 | -0.69 | -1.01 | -0.61 |
Diluted earnings per share | ||||||||||
Net earnings/(losses) from continuing operations (in dollars per share) | ||||||||||
-0.27 | -0.44 | 0.34 | 0.16 | 0.01 | -0.25 | -0.11 | -0.19 | -0.31 | -0.28 | 0.15 |
Net earnings/(losses) from discontinued operations (in dollars per share) | ||||||||||
0.00 | 0.00 | 0.01 | -0.01 | -0.03 | -0.05 | 0.04 | -0.66 | -0.37 | -0.73 | -0.76 |
Diluted net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share) | ||||||||||
-0.27 | -0.44 | 0.35 | 0.15 | -0.01 | -0.30 | -0.06 | -0.85 | -0.69 | -1.01 | -0.61 |
Dividends per share (in dollars per share) | ||||||||||
- | - | - | - | - | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.10 |