Intercontinental Hotels Group Plc (IHG.LN)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Sales | 484,000 | 473,000 | 469,000 | 409,000 | 451,000 |
| Cost of Goods | 207,000 | 188,000 | 195,000 | 182,000 | 205,000 |
| Gross Profit | 277,000 | 285,000 | 274,000 | 227,000 | 246,000 |
| Operating Expenses | 135,000 | 122,000 | 109,000 | 109,000 | 144,000 |
| Operating Income | 142,000 | 163,000 | 165,000 | 118,000 | 102,000 |
| Interest Expense | 16,000 | 13,000 | 14,000 | 13,000 | 15,000 |
| Other Income | -4,000 | 0 | 27,000 | 1,000 | 68,000 |
| Pre-tax Income | 122,000 | 150,000 | 178,000 | 106,000 | 155,000 |
| Income Tax | 27,000 | -25,000 | 57,000 | -48,000 | 16,000 |
| Net Income Continuous | 95,000 | 175,000 | 121,000 | 154,000 | 139,000 |
| Minority Interests | 0 | -1,000 | N/A | N/A | N/A |
| Net Income | $95,000 | $174,000 | $121,000 | $154,000 | $139,000 |
| EPS Basic Total Ops | 0.50 | 0.85 | 0.64 | 0.82 | 0.74 |
| EPS Basic Continuous Ops | 0.50 | 0.85 | 0.64 | 0.82 | 0.74 |
| EPS Diluted Total Ops | 0.49 | 0.84 | 0.63 | 0.80 | 0.71 |
| EPS Diluted Continuous Ops | 0.49 | 0.84 | 0.63 | 0.80 | 0.71 |
| EBITDA(a) | $163,000 | $186,000 | $215,000 | $142,000 | $193,000 |