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BELMOND LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Revenue561.00549.82551.39585.72594.08538.95549.36469.60440.60494.68
Earnings from unconsolidated companies--------------------
Gains on sales of assets and other--------------------
Total Revenues561.00549.82551.39585.72594.08538.95549.36469.60440.60494.68
COGS-Operating expenses--------------219.39213.38225.39
Cost of services239.85240.10243.61262.60267.89242.39248.32------
Depreciation and amortization62.8552.4050.5152.0048.7443.7543.6342.6339.0233.93
Impairment of goodwill5.500.009.800.000.002.0611.915.90--5.55
Impairment of other intangible assets, other assets and property, plant and equipment8.221.01--1.2136.433.848.157.466.50--
Selling, general and administrative238.30198.59206.20219.58227.27207.68213.80178.39160.38177.09
Gain (loss) on disposal of fixed assets(0.15)0.9420.284.13--1.5116.54--1.390.00
Operating Income (Loss)6.1358.6761.5554.4413.7540.7540.0915.8422.7152.72
Interest expense32.4629.1632.1036.7734.3330.8642.5534.1731.0546.87
Impairment of investment in unconsolidated subsidiary------------------22.99
Gain (loss) on sale of investment--------------------
Interest and related income (expenses)1.060.850.931.421.071.072.371.30----
Foreign currency gain (loss)(3.03)9.19(5.02)2.261.00(2.85)(4.54)4.68(1.07)4.95
Gain on extinguishment of debt--1.20--(14.51)3.52----------
Other income (loss)------1.26------------
Earnings (loss) before income taxes(28.30)40.7625.358.11(14.99)8.10(4.64)(12.36)(9.41)(12.20)
Provision for income taxes (benefit)6.5516.3717.0415.5417.6321.6519.6118.1813.73(1.83)
Provision for income taxes: Current------26.49------------
Provision for income taxes: Deferred------(10.95)------------
Earnings from unconsolidated companies(10.21)11.019.089.486.442.124.362.264.1816.77
Net (loss)/earnings from continuing operations(45.07)35.4017.392.05(26.18)(11.43)(19.89)(28.28)--6.40
Earnings (Loss)/from discontinued operations0.121.03(1.53)(3.78)(5.32)4.54(67.71)(34.30)(49.78)(32.75)
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)(44.95)36.4315.85(1.74)(31.50)(6.89)(87.60)(62.58)(68.74)(26.35)
Net losses attributable to noncontrolling interests0.090.11(0.41)0.150.060.170.180.180.060.20
Net Income (Loss) Available to Common Shareholders(45.04)36.3216.27(1.88)(31.56)(7.06)(87.78)(62.76)(68.80)(26.55)
Basic EPS: Continuing operations(0.44)0.350.170.02(0.25)(0.11)(0.19)(0.31)(0.28)0.15
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)(0.76)
EPS - Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)(0.44)0.360.16(0.02)(0.31)(0.07)(0.86)(0.69)(1.01)(0.61)
Diluted EPS: Continuing operations(0.44)0.340.170.02(0.25)(0.11)(0.19)(0.31)(0.28)0.15
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)(0.76)
EPS - Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)(0.44)0.350.16(0.02)(0.31)(0.07)(0.86)(0.69)(1.01)(0.61)
Weighted Average Shares Outstanding (Basic)102.17101.59103.16103.84103.23102.85102.5391.5568.0543.44
Weighted Average Shares Outstanding (Diluted)102.17102.96104.36106.13103.23102.85102.5391.5568.0543.44