Wyndham destinations, inc. (WYND)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net revenues
Franchise fees

-

-

-

-

674

632

599

583

522

461

440

514

Net revenues

4,043

3,931

3,806

3,692

4,878

5,281

5,009

4,534

4,254

3,851

3,750

4,281

Expenses
Operating

1,648

1,642

1,636

1,607

2,096

2,262

2,161

1,842

1,781

1,587

1,501

1,622

Consumer financing interest

106

88

74

75

74

71

78

90

92

105

139

131

(Recovery)/cost of vacation ownership interests

186

183

150

146

165

171

155

161

152

184

183

278

Marketing

666

609

546

499

723

802

751

723

628

531

560

830

General and administrative

491

513

580

568

685

755

720

666

593

540

533

561

Separation-related

45

223

26

0

0

-

-

-

-

-

-

-

Asset impairments

27

-4

205

0

7

35

8

8

57

4

15

1,426

Restructuring

9

16

14

12

6

11

10

7

6

9

47

79

Depreciation and amortization

121

138

136

127

187

233

216

185

178

173

178

184

Total expenses

3,299

3,408

3,367

3,034

3,943

4,340

4,099

3,682

3,487

3,133

3,156

5,111

Gain on sale of business

68

0

0

-

-

-

-

-

-

-

-

-

Operating (loss)/income

812

523

439

658

935

941

910

852

767

718

594

-830

Other (income), net

23

38

28

21

16

7

6

8

11

7

6

11

Interest expense

162

170

155

133

122

113

131

132

140

137

114

80

Interest (income)

7

5

6

7

8

10

9

8

24

5

7

12

Gain (Loss) on Extinguishment of Debt

-

-

-

-11

0

0

-111

-108

-12

-30

-

-

(Loss)/income before income taxes

680

396

318

542

837

845

683

628

650

563

493

-887

(Benefit)/provision for income taxes

191

130

-328

190

285

316

250

229

233

184

200

187

Net (loss)/income from continuing operations

489

266

646

352

552

-

-

-

-

-

-

-

(Loss)/income from operations of discontinued businesses, net of income taxes

0

-50

209

260

60

-

-

-

-

-

-

-

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax

18

456

0

0

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

507

672

855

612

612

529

433

399

417

379

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

0

0

1

1

0

0

1

-1

0

0

-

-

Net Income (Loss) Attributable to Parent

507

672

854

611

612

529

432

400

417

379

293

-1,074

Basic earnings/(loss) per share
Basic earnings per share
Continuing operations (in dollars per share)

5.31

2.69

6.26

3.19

4.67

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

0.19

4.11

2.03

2.37

0.51

-

-

-

-

-

-

-

Basic (in dollars per share)

5.50

6.80

8.29

5.56

5.18

4.22

3.25

2.80

2.57

2.13

1.64

-6.05

Diluted earnings/(loss) per share
Continuing operations (in dollars per share)

5.29

2.68

6.22

3.17

4.63

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

0.19

4.09

2.02

2.35

0.51

-

-

-

-

-

-

-

Diluted (in dollars per share)

5.48

6.77

8.24

5.52

5.14

4.18

3.21

2.75

2.51

2.05

1.61

-6.05

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

-

0.48

0.16

-

Service and membership fees
Net revenues

1,606

1,611

1,599

1,585

1,861

2,431

2,329

2,005

2,012

1,706

1,613

1,705

Consumer financing
Net revenues

515

491

463

440

427

427

426

421

415

425

435

426

Vacation Ownership Interest Sales [Member]
Net revenues

1,848

1,769

1,684

1,601

1,604

1,485

1,379

1,323

1,150

1,072

1,053

1,463

Other
Net revenues

74

60

60

66

312

306

276

202

155

187

209

173