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IILG

IILG Company Financials

$21.76
*  
0.02
  negative  
0.09%
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*Delayed - data as of May 23, 2013 13:02 ET 
Exchange: NASDAQ
Industry: Finance
Community Rating:
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$108,510 $199,005 $184,620 $165,257
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$48,071 $45,541 $44,285 $44,271
Inventory
$0 $0 $0 $0
Other Current Assets
$52,914 $41,093 $43,841 $37,220
Total Current Assets
$209,495 $285,639 $272,746 $246,748
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$53,348 $50,639 $50,900 $44,400
Goodwill
$505,774 $488,027 $488,027 $479,867
Intangible Assets
$98,678 $98,769 $120,470 $139,324
Other Assets
$23,996 $34,892 $24,366 $20,669
Deferred Asset Charges
$15,629 $18,356 $21,875 $27,573
Total Assets
$906,920 $976,322 $978,384 $958,581
Current Liabilities
Accounts Payable
$72,573 $77,534 $74,775 $68,225
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$102,830 $100,476 $104,343 $106,062
Total Current Liabilities
$175,403 $178,010 $179,118 $174,287
Long-Term Debt
$260,000 $340,113 $357,576 $395,290
Other Liabilities
$1,493 $7,053 $11,697 $1,746
Deferred Liability Charges
$197,532 $202,042 $208,362 $210,460
Misc. Stocks
$426 $419 $419 $422
Minority Interest
$0 $0 $0 $0
Total Liabilities
$634,428 $727,218 $756,753 $781,783
Stock Holders Equity
Common Stocks
$586 $577 $571 $565
Capital Surplus
$182,131 $173,518 $164,162 $156,260
Retained Earnings
$121,160 $109,686 $68,560 $29,787
Treasury Stock
($20,913) ($20,913) $0 $0
Other Equity
($10,898) ($14,183) ($12,081) ($10,236)
Total Equity
$272,066 $248,685 $221,212 $176,376
Total Liabilities & Equity
$906,494 $975,903 $977,965 $958,159

See also: Company Financials data entry page