Hilton Grand Vacations Inc (HGV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2006 | |
| Sales | 1,475,000 | 1,317,000 | 1,224,000 | 0 |
| Cost of Goods | 1,001,000 | 884,000 | 833,000 | N/A |
| Gross Profit | 474,000 | 433,000 | 391,000 | N/A |
| Operating Expenses | 153,000 | 120,000 | 142,000 | 0 |
| Operating Income | 321,000 | 313,000 | 249,000 | N/A |
| Interest Expense | 29,000 | 36,000 | 48,000 | 0 |
| Other Income | 0 | 3,000 | 17,000 | 0 |
| Pre-tax Income | 292,000 | 280,000 | 218,000 | 0 |
| Income Tax | 118,000 | 113,000 | 90,000 | N/A |
| Net Income Continuous | 174,000 | 167,000 | 128,000 | N/A |
| Net Income | $174,000 | $167,000 | $128,000 | $N/A |
| EPS Basic Total Ops | 1.76 | 1.69 | N/A | N/A |
| EPS Basic Continuous Ops | 1.76 | 1.69 | N/A | N/A |
| EPS Diluted Total Ops | 1.76 | 1.69 | N/A | N/A |
| EPS Diluted Continuous Ops | 1.76 | 1.69 | N/A | N/A |
| EBITDA(a) | $348,000 | $338,000 | $269,000 | $N/A |