Travel + Leisure Co. (TNL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 1,036,000 | 1,000,000 | 1,212,000 | 1,090,000 | 952,000 |
| Cost of Goods | 493,000 | 484,000 | 546,000 | 529,000 | 466,000 |
| Gross Profit | 543,000 | 516,000 | 666,000 | 561,000 | 486,000 |
| Operating Expenses | 365,000 | 415,000 | 382,000 | 331,000 | 334,000 |
| Operating Income | 178,000 | 101,000 | 284,000 | 230,000 | 152,000 |
| Interest Expense | 33,000 | 38,000 | 34,000 | 36,000 | 32,000 |
| Other Income | -101,000 | 4,000 | 21,000 | 2,000 | -4,000 |
| Pre-tax Income | 44,000 | 67,000 | 271,000 | 196,000 | 116,000 |
| Income Tax | 13,000 | 11,000 | 96,000 | 82,000 | 44,000 |
| Net Income Continuous | 31,000 | 56,000 | 175,000 | 114,000 | 72,000 |
| Minority Interests | -1,000 | N/A | N/A | N/A | N/A |
| Net Income | $32,000 | $56,000 | $175,000 | $114,000 | $72,000 |
| EPS Basic Total Ops | 0.22 | 0.37 | 1.10 | 0.68 | 0.42 |
| EPS Basic Continuous Ops | 0.21 | 0.37 | 1.10 | 0.68 | 0.42 |
| EPS Diluted Total Ops | 0.21 | 0.35 | 1.08 | 0.67 | 0.41 |
| EPS Diluted Continuous Ops | 0.21 | 0.36 | 1.08 | 0.67 | 0.40 |
| EBITDA(a) | $223,000 | $146,000 | $327,000 | $275,000 | $197,000 |