Realogy Holdings Corp. (RLGY) Financials Nov 18, 2
Post# of 250602
Posted On: 11/18/2014 9:51:22 AM
Realogy Holdings Corp. (RLGY) Financials Nov 18, 2014, 9:51 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Realogy Holdings Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.93B 4.09B 4.09B 4.67B 5.29B
Cost of Goods Sold (COGS) incl. D&A 3.29B 3.36B 3.39B 3.8B 4.24B
COGS excluding D&A 3.1B 3.16B 3.2B 3.63B 4.06B
Depreciation & Amortization Expense 194M 197M 186M 173M 176M
Depreciation 99M 86M 74M 65M 67M
Amortization of Intangibles 95M 111M 112M 108M 109M
Gross Income 639M 734M 705M 868M 1.05B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 411M 417M 439M 517M 526M
Research & Development - - 0 0 0
Other SG&A 411M 417M 439M 517M 526M
Other Operating Expense 0 0 0 0 1M
Unusual Expense (1M) (283M) 62M 414M 70M
EBIT after Unusual Expense 1M 283M (62M) (414M) (70M)
Non Operating Income/Expense (3M) (9M) (2M) 12M 4M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 - - 0
Interest Expense 560M 585M 635M 512M 283M
Gross Interest Expense 560M 585M 635M 512M 283M
Interest Capitalized 0 0 0 0 0
Pretax Income (334M) 6M (433M) (563M) 175M
Income Tax (50M) 133M 32M 39M (242M)
Income Tax - Current Domestic 0 (3M) 6M (2M) 4M
Income Tax - Current Foreign 8M 5M 8M 5M 3M
Income Tax - Deferred Domestic (58M) 131M 18M 36M (249M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 - - 0
Equity in Affiliates 24M 30M 26M 62M 26M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (260M) (97M) (439M) (540M) 443M
Minority Interest Expense 2M 2M 2M 3M 5M
Net Income (262M) (99M) (441M) (543M) 438M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (262M) (99M) (441M) (543M) 438M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (262M) (99M) (441M) (543M) 438M
EPS (Basic) - - (2.20) (14.41) 3.01
Basic Shares Outstanding - - 200.4M 37.7M 145.4M
EPS (Diluted) - - (2.20) (14.41) 2.99
Diluted Shares Outstanding - - 200.4M 37.7M 146.6M
EBITDA 422M 514M 452M 524M 700M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Realogy Holdings Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.93B 4.09B 4.09B 4.67B 5.29B
Cost of Goods Sold (COGS) incl. D&A 3.29B 3.36B 3.39B 3.8B 4.24B
COGS excluding D&A 3.1B 3.16B 3.2B 3.63B 4.06B
Depreciation & Amortization Expense 194M 197M 186M 173M 176M
Depreciation 99M 86M 74M 65M 67M
Amortization of Intangibles 95M 111M 112M 108M 109M
Gross Income 639M 734M 705M 868M 1.05B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 411M 417M 439M 517M 526M
Research & Development - - 0 0 0
Other SG&A 411M 417M 439M 517M 526M
Other Operating Expense 0 0 0 0 1M
Unusual Expense (1M) (283M) 62M 414M 70M
EBIT after Unusual Expense 1M 283M (62M) (414M) (70M)
Non Operating Income/Expense (3M) (9M) (2M) 12M 4M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 - - 0
Interest Expense 560M 585M 635M 512M 283M
Gross Interest Expense 560M 585M 635M 512M 283M
Interest Capitalized 0 0 0 0 0
Pretax Income (334M) 6M (433M) (563M) 175M
Income Tax (50M) 133M 32M 39M (242M)
Income Tax - Current Domestic 0 (3M) 6M (2M) 4M
Income Tax - Current Foreign 8M 5M 8M 5M 3M
Income Tax - Deferred Domestic (58M) 131M 18M 36M (249M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 - - 0
Equity in Affiliates 24M 30M 26M 62M 26M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (260M) (97M) (439M) (540M) 443M
Minority Interest Expense 2M 2M 2M 3M 5M
Net Income (262M) (99M) (441M) (543M) 438M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (262M) (99M) (441M) (543M) 438M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (262M) (99M) (441M) (543M) 438M
EPS (Basic) - - (2.20) (14.41) 3.01
Basic Shares Outstanding - - 200.4M 37.7M 145.4M
EPS (Diluted) - - (2.20) (14.41) 2.99
Diluted Shares Outstanding - - 200.4M 37.7M 146.6M
EBITDA 422M 514M 452M 524M 700M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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