|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|
| Amortization of Financing Costs | ||
| Revenues: | ||
| Vacation Interest sales | ||
| Provision for uncollectible Vacation Interest sales revenue | ||
| Vacation Interest, net | ||
| Management and member services | ||
| Consolidated resort operations | ||
| Interest | ||
| Other | ||
| Total revenues | ||
| Costs and Expenses: | ||
| Vacation Interest cost of sales | ||
| Advertising, sales and marketing | ||
| Vacation Interest carrying cost, net | ||
| Management and member services | ||
| Consolidated resort operations | ||
| Loan portfolio | ||
| Other operating | ||
| General and administrative | ||
| Depreciation and amortization | ||
| Interest expense | ||
| Loss on extinguishment of debt | ||
| Impairments and other write-offs | ||
| Gain on disposal of assets | ||
| Gain on bargain purchase from business combination | ||
| Total costs and expenses | ||
| Income (loss) before (benefit) provision for income taxes | ||
| (Benefit) provision for income taxes | ||
| Net income (loss) | ||
| Other comprehensive income: | ||
| Currency translation adjustments, net of tax of $0 | ||
| Other | ||
| Total other comprehensive (loss) income, net of tax | ||
| Comprehensive income (loss) |
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