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WYNDHAM HOTELS & RESORTS, INC.

2018 Q1 Form 10-Q Financial Statement

#000172268418000005 Filed on June 11, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $302.0M $289.0M
YoY Change 4.5%
Cost Of Revenue $150.0M $147.0M
YoY Change 2.04%
Gross Profit $152.0M $142.0M
YoY Change 7.04%
Gross Profit Margin 50.33% 49.13%
Selling, General & Admin $63.00M $66.00M
YoY Change -4.55%
% of Gross Profit 41.45% 46.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.00M $18.00M
YoY Change 5.56%
% of Gross Profit 12.5% 12.68%
Operating Expenses $82.00M $84.00M
YoY Change -2.38%
Operating Profit $56.00M $57.00M
YoY Change -1.75%
Interest Expense $1.000M $2.000M
YoY Change -50.0%
% of Operating Profit 1.79% 3.51%
Other Income/Expense, Net
YoY Change
Pretax Income $55.00M $55.00M
YoY Change 0.0%
Income Tax $16.00M $22.00M
% Of Pretax Income 29.09% 40.0%
Net Earnings $39.00M $33.00M
YoY Change 18.18%
Net Earnings / Revenue 12.91% 11.42%
Basic Earnings Per Share $0.40
Diluted Earnings Per Share $0.40 $0.33
COMMON SHARES
Basic Shares Outstanding 99.80M shares
Diluted Shares Outstanding 99.80M shares 99.80M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.00M
YoY Change
Cash & Equivalents $71.00M $34.00M
Short-Term Investments
Other Short-Term Assets $63.00M
YoY Change
Inventory
Prepaid Expenses $40.00M
Receivables $205.0M
Other Receivables $0.00
Total Short-Term Assets $379.0M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $251.0M
YoY Change
Goodwill $421.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $173.0M
YoY Change
Total Long-Term Assets $1.783B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $379.0M
Total Long-Term Assets $1.783B
Total Assets $2.162B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.00M
YoY Change
Accrued Expenses $192.0M
YoY Change
Deferred Revenue $83.00M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $116.0M
YoY Change
Total Short-Term Liabilities $427.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $81.00M
YoY Change
Other Long-Term Liabilities $47.00M
YoY Change
Total Long-Term Liabilities $47.00M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $427.0M
Total Long-Term Liabilities $47.00M
Total Liabilities $889.0M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.273B
YoY Change
Total Liabilities & Shareholders Equity $2.162B
YoY Change

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $39.00M $33.00M
YoY Change 18.18%
Depreciation, Depletion And Amortization $19.00M $18.00M
YoY Change 5.56%
Cash From Operating Activities $16.00M $23.00M
YoY Change -30.43%
INVESTING ACTIVITIES
Capital Expenditures $14.00M $5.000M
YoY Change 180.0%
Acquisitions
YoY Change
Other Investing Activities $14.00M $0.00
YoY Change
Cash From Investing Activities $0.00 -$5.000M
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$1.000M -$14.00M
YoY Change -92.86%
NET CHANGE
Cash From Operating Activities $16.00M $23.00M
Cash From Investing Activities $0.00 -$5.000M
Cash From Financing Activities -$1.000M -$14.00M
Net Change In Cash $14.00M $4.000M
YoY Change 250.0%
FREE CASH FLOW
Cash From Operating Activities $16.00M $23.00M
Capital Expenditures $14.00M $5.000M
Free Cash Flow $2.000M $18.00M
YoY Change -88.89%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In presenting the Condensed Combined Financial Statements, management makes estimates and assumptions that affect the amounts reported and related disclosures. Estimates, by their nature, are based on judgment and available information. Accordingly, actual results could differ from those estimates.</font></div></div>

Files In Submission

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