| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Net revenues | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
2,053,000 | 1,868,000 | 1,280,000 | 1,269,000 | |||
Expenses | ||||||
Operating | ||||||
164,000 | 182,000 | 183,000 | 168,000 | |||
General and administrative | ||||||
130,000 | 119,000 | 88,000 | 83,000 | |||
Depreciation and amortization | ||||||
109,000 | 99,000 | 75,000 | 73,000 | |||
Severance Costs | ||||||
22,000 | 77,000 | 3,000 | 0 | |||
Transaction-related, net | ||||||
40,000 | 36,000 | 3,000 | 1,000 | |||
Asset Impairment Charges | ||||||
45,000 | 0 | 41,000 | 0 | |||
Contract termination | ||||||
-42,000 | 0 | 0 | - | |||
Separation-related | ||||||
8,000 | 0 | 1,000 | 2,000 | |||
Total expenses | ||||||
1,746,000 | 1,585,000 | 1,031,000 | 974,000 | |||
Operating income | ||||||
307,000 | 283,000 | 249,000 | 295,000 | |||
Interest expense, net | ||||||
100,000 | 60,000 | 6,000 | 1,000 | |||
Income before income taxes | ||||||
207,000 | 223,000 | 243,000 | 294,000 | |||
Income Tax Expense (Benefit) | ||||||
50,000 | 61,000 | 13,000 | 118,000 | |||
Net Income (Loss) Attributable to Parent | ||||||
157,000 | 162,000 | 230,000 | 176,000 | |||
Earnings per share | ||||||
Basic (in usd per share) | ||||||
1.63 | 1.62 | 2.31 | 1.76 | |||
Diluted (in usd per share) | ||||||
1.62 | 1.62 | 2.31 | 1.76 | |||
Royalties and franchise fees | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
480,000 | 441,000 | 364,000 | 354,000 | |||
Marketing, reservation and loyalty | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
562,000 | 491,000 | 371,000 | 375,000 | |||
Cost of revenues | ||||||
563,000 | 486,000 | 373,000 | 376,000 | |||
Management and other fees | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
125,000 | 124,000 | 108,000 | 107,000 | |||
License and other revenues from former Parent | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
131,000 | 111,000 | 75,000 | 65,000 | |||
Cost reimbursements | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
623,000 | 586,000 | 264,000 | 271,000 | |||
Cost of revenues | ||||||
623,000 | 586,000 | 264,000 | 271,000 | |||
Other | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
132,000 | 115,000 | 98,000 | 97,000 | |||