$TNL
Travel & Leisure Co.

2017 Q3 Form 10-Q Financial Statement

#000136165817000019 Filed on October 25, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $1.361B $1.330B
YoY Change 2.33% -14.96%
Cost Of Revenue $487.0M $745.0M
YoY Change -34.63% -0.93%
Gross Profit $528.0M $828.0M
YoY Change -36.23% 1.97%
Gross Profit Margin 38.8% 62.26%
Selling, General & Admin $285.0M $415.0M
YoY Change -31.33% -0.72%
% of Gross Profit 53.98% 50.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.00M $62.00M
YoY Change -43.55% 5.08%
% of Gross Profit 6.63% 7.49%
Operating Expenses $320.0M $478.0M
YoY Change -33.05% 0.21%
Operating Profit $184.0M $336.0M
YoY Change -45.24% 5.0%
Interest Expense $40.00M $33.00M
YoY Change 21.21% 0.0%
% of Operating Profit 21.74% 9.82%
Other Income/Expense, Net $19.00M $3.000M
YoY Change 533.33% 0.0%
Pretax Income $164.0M $307.0M
YoY Change -46.58% 5.14%
Income Tax $62.00M $98.00M
% Of Pretax Income 37.8% 31.92%
Net Earnings $264.0M $196.0M
YoY Change 34.69% 3.16%
Net Earnings / Revenue 19.4% 14.74%
Basic Earnings Per Share $2.58 $1.79
Diluted Earnings Per Share $2.57 $1.78
COMMON SHARES
Basic Shares Outstanding 102.4M shares 109.0M shares
Diluted Shares Outstanding 102.9M shares 109.6M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $289.0M $332.0M
YoY Change -12.95% 28.19%
Cash & Equivalents $289.0M $332.0M
Short-Term Investments
Other Short-Term Assets $429.0M $265.0M
YoY Change 61.89% -8.62%
Inventory $317.0M $287.0M
Prepaid Expenses $161.0M $153.0M
Receivables $586.0M $542.0M
Other Receivables $257.0M $264.0M
Total Short-Term Assets $2.039B $1.843B
YoY Change 10.63% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.358B $1.358B
YoY Change 0.0% -3.14%
Goodwill $1.698B $1.549B
YoY Change 9.62% -1.71%
Intangibles $747.0M $724.0M
YoY Change 3.18% -0.41%
Long-Term Investments
YoY Change
Other Assets $418.0M $366.0M
YoY Change 14.21% 1.67%
Total Long-Term Assets $8.222B $7.900B
YoY Change 4.08% 0.46%
TOTAL ASSETS
Total Short-Term Assets $2.039B $1.843B
Total Long-Term Assets $8.222B $7.900B
Total Assets $10.26B $9.743B
YoY Change 5.32% 0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $432.0M $392.0M
YoY Change 10.2% 12.64%
Accrued Expenses $919.0M $842.0M
YoY Change 9.14% -1.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $234.0M $233.0M
YoY Change 0.43% -8.27%
Total Short-Term Liabilities $2.121B $1.931B
YoY Change 9.84% 1.58%
LONG-TERM LIABILITIES
Long-Term Debt $5.667B $5.216B
YoY Change 8.65% 5.82%
Other Long-Term Liabilities $371.0M $393.0M
YoY Change -5.6% -3.44%
Total Long-Term Liabilities $371.0M $393.0M
YoY Change -5.6% -3.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.121B $1.931B
Total Long-Term Liabilities $371.0M $393.0M
Total Liabilities $9.631B $8.946B
YoY Change 7.66% 2.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.219B $1.866B
YoY Change 18.92% 24.32%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.568B $4.968B
YoY Change 12.08% 14.79%
Treasury Stock Shares 117.5M shares 110.5M shares
Shareholders Equity $624.0M $793.0M
YoY Change
Total Liabilities & Shareholders Equity $10.26B $9.743B
YoY Change 5.32% 0.37%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $264.0M $196.0M
YoY Change 34.69% 3.16%
Depreciation, Depletion And Amortization $35.00M $62.00M
YoY Change -43.55% 5.08%
Cash From Operating Activities $2.000M $80.00M
YoY Change -97.5% 0.0%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$46.00M
YoY Change -45.65% 2.22%
Acquisitions $37.00M
YoY Change
Other Investing Activities -$60.00M $14.00M
YoY Change -528.57% -58.82%
Cash From Investing Activities -$85.00M -$32.00M
YoY Change 165.63% 190.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.00M -191.0M
YoY Change -50.26% -8.17%
NET CHANGE
Cash From Operating Activities 2.000M 80.00M
Cash From Investing Activities -85.00M -32.00M
Cash From Financing Activities -95.00M -191.0M
Net Change In Cash -178.0M -143.0M
YoY Change 24.48% 2.88%
FREE CASH FLOW
Cash From Operating Activities $2.000M $80.00M
Capital Expenditures -$25.00M -$46.00M
Free Cash Flow $27.00M $126.0M
YoY Change -78.57% 0.8%

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CY2017Q3 us-gaap Other Operating Income
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us-gaap Other Operating Income
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254000000 USD
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6000000 USD
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17000000 USD
us-gaap Other Nonoperating Income
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19000000 USD
CY2017Q3 us-gaap Other Nonoperating Income
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19000000 USD
us-gaap Other Nonoperating Income
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24000000 USD
CY2016Q3 us-gaap Other Operating Income
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82000000 USD
us-gaap Paid In Kind Interest
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17000000 USD
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1000000 USD
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
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1000000 USD
wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
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2000000 USD
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wyn Cash Gains Losses On Extinguishment Of Debt
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0 USD
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wyn Development Advances
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6000000 USD
wyn Development Advances
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6000000 USD
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256000000 USD
CY2017Q3 wyn Estimated Recoveries Inventory
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CY2016Q4 wyn Franchise Agreements And Other Intangibles Net
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CY2017Q3 wyn Franchise Agreements And Other Intangibles Net
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CY2016Q4 wyn Inventory Sold Subject To Conditional Repurchase
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CY2017Q3 wyn Inventory Sold Subject To Conditional Repurchase
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wyn Liability Accrual Adjustment
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16 location
CY2017Q2 wyn Number Of Properties Deemed No Future Development
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wyn Numberof Guarantees
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wyn Originations Of Finance Receivables
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wyn Originations Of Finance Receivables
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wyn Repaymentsof Saleof Assets Financing Activities
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us-gaap Schedule Of Repurchase Agreements
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions, except per share data):</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.29629629629629%;border-collapse:collapse;text-align:left;"><tr><td colspan="11" rowspan="1"></td></tr><tr><td style="width:54%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares Repurchased</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;Average Price Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2016</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">88.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,337</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49.22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the nine months ended September 30, 2017</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">450</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">91.81</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of September 30, 2017</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">93.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,787</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">51.47</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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