ICHGD Financials 07/19/2014 12:55:44
InterContinental Hotels Group Plc
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,903,000 1,835,000 1,768,000 1,628,000
Cost of Revenue 784,000 772,000 771,000 753,000
Gross Profit 1,119,000 1,063,000 997,000 875,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 369,000 394,000 314,000 323,000
Non-Recurring Items - (23,000) (20,000) 7,000
Other 85,000 94,000 99,000 108,000
Operating Income 673,000 601,000 605,000 437,000
Income From Continuing Operations
Add'l Income/Expense Items 5,000 3,000 2,000 2,000
Earnings Before Interest and Tax 678,000 604,000 607,000 439,000
Interest Expense 78,000 57,000 64,000 64,000
Earnings Before Tax 600,000 547,000 543,000 375,000
Income Tax 226,000 9,000 78,000 97,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 8,000 3,000 1,000 -
Net Income Cont. Operations 382,000 541,000 466,000 278,000
Non Recurring Events
Discontinued Operations - - - 2,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 374,000 538,000 465,000 280,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 374,000 538,000 465,000 280,000
InterContinental Hotels Group Plc
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,903,000 1,835,000 1,768,000 1,628,000
Cost of Revenue 784,000 772,000 771,000 753,000
Gross Profit 1,119,000 1,063,000 997,000 875,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 369,000 394,000 314,000 323,000
Non-Recurring Items - (23,000) (20,000) 7,000
Other 85,000 94,000 99,000 108,000
Operating Income 673,000 601,000 605,000 437,000
Income From Continuing Operations
Add'l Income/Expense Items 5,000 3,000 2,000 2,000
Earnings Before Interest and Tax 678,000 604,000 607,000 439,000
Interest Expense 78,000 57,000 64,000 64,000
Earnings Before Tax 600,000 547,000 543,000 375,000
Income Tax 226,000 9,000 78,000 97,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 8,000 3,000 1,000 -
Net Income Cont. Operations 382,000 541,000 466,000 278,000
Non Recurring Events
Discontinued Operations - - - 2,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 374,000 538,000 465,000 280,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 374,000 538,000 465,000 280,000
