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BELMOND LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue576.84561.00549.82551.39585.72594.08538.95549.36469.60440.60
Earnings from unconsolidated companies--------------------
Gains on sales of assets and other--------------------
Total Revenues576.84561.00549.82551.39585.72594.08538.95549.36469.60440.60
COGS-Operating expenses----------------219.39213.38
Cost of services254.16239.85240.10243.61262.60267.89242.39248.32----
Depreciation and amortization61.2862.8552.4050.5152.0048.7443.7543.6342.6339.02
Impairment of goodwill4.725.50--9.800.000.002.0611.915.90--
Impairment of other intangible assets, other assets and property, plant and equipment4.938.221.01--1.2136.433.848.157.466.50
Selling, general and administrative257.50238.30198.59206.20219.58227.27207.68213.80178.39160.38
Other operating income16.91------------------
Gain (loss) on disposal of fixed assets0.75(0.15)0.9420.284.13--1.5116.54--1.39
Operating Income (Loss)11.916.1358.6761.5554.4413.7540.7540.0915.8422.71
Interest expense33.0432.4629.1632.1036.7734.3330.8642.5534.1731.05
Impairment of investment in unconsolidated subsidiary--------------------
Gain (loss) on sale of investment--------------------
Interest and related income (expenses)1.271.060.850.931.421.071.072.371.30--
Foreign currency gain (loss)(3.75)(3.03)9.19(5.02)2.261.00(2.85)(4.54)4.68(1.07)
Gain on extinguishment of debt----1.20--(14.51)3.52--------
Other income (loss)--------1.26----------
Earnings (loss) before income taxes(23.61)(28.30)40.7625.358.11(14.99)8.10(4.64)(12.36)(9.41)
Provision for income taxes (benefit)13.986.5516.3717.0415.5417.6321.6519.6118.1813.73
Provision for income taxes: Current--------26.49----------
Provision for income taxes: Deferred--------(10.95)----------
Earnings from unconsolidated companies9.36(10.21)11.019.089.486.442.124.362.264.18
Net (loss)/earnings from continuing operations(28.24)(45.07)35.4017.392.05(26.18)(11.43)(19.89)(28.28)--
Earnings (Loss)/from discontinued operations(0.01)0.121.03(1.53)(3.78)(5.32)4.54(67.71)(34.30)(49.78)
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)(28.25)(44.95)36.4315.85(1.74)(31.50)(6.89)(87.60)(62.58)(68.74)
Net losses attributable to noncontrolling interests0.200.090.11(0.41)0.150.060.170.180.180.06
Net Income (Loss) Available to Common Shareholders(28.46)(45.04)36.3216.27(1.88)(31.56)(7.06)(87.78)(62.76)(68.80)
Basic EPS: Continuing operations(0.27)(0.44)0.350.170.02(0.25)(0.11)(0.19)(0.31)(0.28)
EPS - Earnings before cumulative effect of change in accounting principle--------------------
Basic EPS: Discontinued operations----0.01(0.01)(0.04)(0.05)0.04(0.66)(0.37)(0.73)
EPS - Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)(0.28)(0.44)0.360.16(0.02)(0.31)(0.07)(0.86)(0.69)(1.01)
Diluted EPS: Continuing operations(0.27)(0.44)0.340.170.02(0.25)(0.11)(0.19)(0.31)(0.28)
EPS - Earnings before cumulative effect of change in accounting principle--------------------
Diluted EPS: Discontinued operations----0.01(0.01)(0.04)(0.05)0.04(0.66)(0.37)(0.73)
EPS - Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)(0.28)(0.44)0.350.16(0.02)(0.31)(0.07)(0.86)(0.69)(1.01)
Weighted Average Shares Outstanding (Basic)102.78102.17101.59103.16103.84103.23102.85102.5391.5568.05
Weighted Average Shares Outstanding (Diluted)102.78102.17102.96104.36106.13103.23102.85102.5391.5568.05