HGV - Hilton Grand Vacations Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue1,852,0001,576,0001,457,0001,365,000
Cost of Revenue1,265,0001,106,0001,018,000965,000
Gross Profit587,000470,000439,000400,000
Operating Expenses
Research Development----
Selling General and Administrative106,00096,00062,00057,000
Non Recurring----
Others----
Total Operating Expenses1,407,0001,231,0001,104,0001,044,000
Operating Income or Loss445,000345,000353,000321,000
Income from Continuing Operations
Total Other Income/Expenses Net-42,000-34,000-60,000-29,000
Earnings Before Interest and Taxes445,000345,000353,000321,000
Interest Expense-30,000-27,000-29,000-29,000
Income Before Tax403,000311,000293,000292,000
Income Tax Expense105,000-16,000125,000118,000
Minority Interest----
Net Income From Continuing Ops298,000327,000168,000174,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income298,000327,000168,000174,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares298,000327,000168,000174,000