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  • INTERCONTINENTAL HTLS GRP PL Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.85 B 1.77 B 1.46 B 1.29 B 1.34 B
    Cost of Goods Sold (Excluding Depreciation) 821.00 M 823.00 M 642.85 M 603.84 M 731.96 M
    Depreciation, Depletion and Amortization 112.00 M 116.00 M 118.91 M 103.36 M 108.51 M
    Gross Income 921.00 M 832.00 M 698.59 M 585.70 M 503.91 M
    Selling, General & Admin Expenses 400.00 M 374.00 M 334.43 M 272.00 M 257.47 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 272.00 M 297.00 M 272.02 M 319.59 M 445.30 M
    Operating Income 521.00 M 458.00 M 364.16 M 313.70 M 246.44 M
    Extraordinary Credit - Pretax 999,995.82 21.00 M 3.72 M 12.69 M 91.95 M
    Extraordinary Charge - Pretax 157.00 M 16.00 M 0.00 52.59 M 202.30 M
    Non-operating Interest Income 11.00 M 15.00 M 48.31 M 54.40 M 88.28 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 39.00 M 74.00 M 53.88 M -5.44 M 0.00
    Earnings Before Interest & Taxes (EBIT) 415.00 M 552.00 M 470.06 M 322.77 M 224.37 M
    Interest Expenses On Debt 113.00 M 108.00 M 68.74 M 92.48 M 128.74 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 302.00 M 444.00 M 401.32 M 230.29 M 95.63 M
    Income Taxes 54.00 M 24.00 M -98.47 M 43.52 M -356.78 M
    Current Domestic Income Tax -15.00 M -3.00 M -29.73 M -45.98 M -100.04 M
    Current Foreign Income Tax 61.00 M 85.00 M -42.73 M -55.17 M 64.50 M
    Deferred Domestic Income Tax 8.00 M -58.00 M -26.01 M -114.02 M 13.16 M
    Deferred Foreign Income Tax 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 9.00 M 11.00 M 252.68 M 148.69 M 217.01 M
    Net Income Before Extra Items/Preferred Div 257.00 M 431.00 M 752.47 M 186.77 M 669.43 M
    Extra Items & Gain (Loss) Sale of Assets 5.00 M 32.00 M 0.00 563.94 M 34.94 M
    Net Income Before Preferred Dividends 262.00 M 463.00 M 752.47 M 750.71 M 704.37 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 257.00 M 431.00 M 752.47 M 186.77 M 669.43 M