Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Wyndham branded | 922.4 | 782.2 | 794.2 | 1,176.4 | 1,415.9 |
| Other | 36.3 | 37.2 | 38.3 | 30.5 | 76.9 |
| Non proprietary branded | 6.7 | 6.4 | 4.5 | 274.3 | 716.4 |
| Total revenues | 965.5 | 825.8 | 837.0 | 1,481.1 | 2,209.1 |
| Revenue growth [+] | 16.9% | -1.3% | -43.5% | -33.0% | |
| Wyndham branded | 17.9% | -1.5% | -32.5% | -16.9% | |
| Other | -2.2% | -3.0% | 25.6% | -60.3% | |
| Non proprietary branded | 5.2% | 42.4% | -98.4% | -61.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 965.5 | 825.8 | 837.0 | 1,481.1 | 2,209.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 87.4 | 62.2 | 72.7 | 94.6 | 97.7 |
| General and administrative | 87.4 | 62.2 | 72.7 | 94.6 | 97.7 |
| Equity in earnings | -2.2 | -2.5 | -1.0 | -3.5 | -2.5 |
| Other operating expenses | 1,423.6 | 1,065.9 | 1,039.7 | 1,635.4 | 1,958.8 |
| EBITDA [+] | -388.7 | -79.2 | 11.8 | 1.8 | 455.0 |
| EBITDA growth | 390.9% | -773.5% | 537.3% | -99.6% | |
| EBITDA margin | -40.3% | -9.6% | 1.4% | 0.1% | 20.6% |
| Depreciation and amortization | 159.0 | 225.7 | 288.2 | 254.2 | 304.8 |
| EBIT [+] | -547.8 | -304.9 | -276.4 | -252.4 | 150.2 |
| EBIT growth | 79.7% | 10.3% | 9.5% | -268.0% | |
| EBIT margin | -56.7% | -36.9% | -33.0% | -17.0% | 6.8% |
| Non-recurring items | -426.0 | -160.5 | -38.0 | 11.2 | 13.0 |
| Interest expense | 192.3 | 169.0 | 194.9 | 276.2 | 349.5 |
| Interest expense | 192.3 | 169.0 | 194.9 | 276.2 | 349.5 |
| Other income (expense), net | 186.8 | 172.5 | 197.1 | 497.5 | 2.5 |
| Pre-tax income | -127.2 | -140.9 | -236.2 | -42.3 | -209.7 |
| Income taxes | -0.1 | -50.2 | -91.7 | 110.5 | 218.5 |
| Tax rate | 0.1% | 35.6% | 38.8% | | |
| Earnings from continuing ops | -681.1 | -545.2 | -666.6 | -285.7 | -449.8 |
| Earnings from discontinued ops | | | | 24.2 | 21.7 |
| Net income | -681.1 | -545.2 | -666.6 | -261.6 | -428.2 |
| Net margin | -70.5% | -66.0% | -79.6% | -17.7% | -19.4% |
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| Basic EPS [+] | ($512,916.00) | ($389,612.00) | ($522,426.00) | ($151,788.55) | ($341,091.34) |
| Growth | 31.6% | -25.4% | 244.2% | -55.5% | |
| Diluted EPS [+] | ($4.03) | ($3.24) | ($3.97) | ($1.70) | ($2.69) |
| Growth | 24.4% | -18.4% | 132.9% | -36.6% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | -5.1% | 9.7% | -32.2% | 42.7% | |
| Shares outstanding (diluted) [+] | 169.0 | 168.3 | 167.9 | 167.7 | 167.3 |
| Growth | 0.4% | 0.2% | 0.2% | 0.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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