Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.iilg.com/role/StatementConsolidatedStatementsOfIncome)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001434620 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOMEPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME
 
 
 
Revenues:
 
 
 
Service and membership related
454,000,000  
421,000,000  
424,000,000  
Sales of vacation ownership products, net
306,000,000  
28,000,000  
7,000,000  
Rental and ancillary services
265,000,000  
91,000,000  
70,000,000  
Consumer financing
57,000,000  
5,000,000  
1,000,000  
Cost reimbursements
274,000,000  
152,000,000  
112,000,000  
Total revenues
1,356,000,000  
 
697,000,000  
 
614,000,000  
 
Operating costs and expenses:
 
 
 
Cost of service and membership related sales
118,000,000  
100,000,000  
111,000,000  
Cost of vacation ownership product sales
99,000,000  
20,000,000  
6,000,000  
Cost of sales of rental and ancillary services
185,000,000  
41,000,000  
34,000,000  
Cost of consumer financing
13,000,000  
  
Cost reimbursements
274,000,000  
152,000,000  
112,000,000  
Royalty fee expense
28,000,000  
3,000,000  
1,000,000  
Selling and marketing expense
194,000,000  
71,000,000  
62,000,000  
General and administrative expense
198,000,000  
150,000,000  
133,000,000  
Amortization expense of intangibles
19,000,000  
14,000,000  
12,000,000  
Depreciation expense
43,000,000  
18,000,000  
16,000,000  
Total operating costs and expenses
1,171,000,000  
 
569,000,000  
 
487,000,000  
 
Operating income
185,000,000  
 
128,000,000  
 
127,000,000  
 
Other income (expense):
 
 
 
Interest income
1,000,000  
1,000,000  
 
Interest expense
(23,000,000) 
(21,000,000) 
(7,000,000) 
Gain on bargain purchase
163,000,000  
  
Other income (loss), net
(7,000,000) 
3,000,000  
2,000,000  
Equity in earnings from unconsolidated entities
5,000,000  
5,000,000  
5,000,000  
Total other income (expense), net
139,000,000  
 
(12,000,000) 
 
 
 
Earnings before income taxes and noncontrolling interests
324,000,000  
 
116,000,000  
 
127,000,000  
 
Income tax provision
(57,000,000) 
(41,000,000) 
(45,000,000) 
Net income
267,000,000  
 
75,000,000  
 
82,000,000  
 
Net income attributable to noncontrolling interests
(2,000,000) 
(2,000,000) 
(3,000,000) 
Net income attributable to common stockholders
265,000,000  
 
73,000,000  
 
79,000,000  
 
Earnings per share attributable to common stockholders:
 
 
 
Basic (in dollars per share)
2.62  
1.28  
1.38  
Diluted (in dollars per share)
2.60  
1.26  
1.36  
Weighted average number of shares of common stock outstanding (in 000's):
 
 
 
Basic (in shares)
100,868,000  
57,400,000  
57,343,000  
Diluted (in shares)
101,732,000  
57,989,000  
57,953,000  
Dividends declared per share of common stock (in dollars per share)
0.48  
0.48  
0.44