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 Dow Down0.52% Nasdaq Down1.11%

Interval Leisure Group, Inc. (IILG)

-NasdaqGS

21.74 May 22, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 134,881   110,737   117,195   118,668  
Cost of Revenue46,376  40,466  41,741  43,261  
Gross Profit 88,505   70,271   75,454   75,407  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative40,040  38,474  39,908  41,248  
Non Recurring -   -   -   -  
Others5,676  5,630  9,980  10,511  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 42,789   26,167   25,566   23,648  
Income from Continuing Operations
Total Other Income/Expenses Net(369)206  (18,305)955  
Earnings Before Interest And Taxes42,420  26,373  7,261  24,603  
Interest Expense1,653  1,755  6,485  8,825  
Income Before Tax40,767  24,618  776  15,778  
Income Tax Expense15,757  9,341  624  5,727  
Minority Interest(6)(1)(3)1  
Net Income From Continuing Ops25,004  15,276  (17,776)9,450  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 25,004   15,276   (17,776) 9,450  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 25,004   15,276   149   10,052  

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