| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Resort Operations And Club Management | | | | | | 83.3 | | |
| Other | | | | | | 534.4 | | |
| Total revenues [+] | 521.1 | 740.2 | 738.3 | 723.1 | 719.9 | 617.6 | 323.1 | 288.2 |
| Timeshare | | | | | | 301.3 | 236.8 | 193.5 |
| Net interest income | | | | | | 84.3 | 86.3 | 94.7 |
| Revenue growth | -29.6% | 0.3% | 2.1% | 0.4% | 16.6% | | 12.1% | -11.2% |
| Cost of goods sold | 13.6 | 21.8 | 23.8 | 17.7 | 28.8 | 22.9 | 39.6 | 40.5 |
| Gross profit | 507.5 | 718.4 | 714.5 | 705.4 | 691.1 | 594.8 | 283.5 | 247.7 |
| Gross margin | 97.4% | 97.0% | 96.8% | 97.6% | 96.0% | 96.3% | 87.7% | 86.0% |
| Selling, general and administrative | 488.7 | 660.1 | 585.6 | 568.4 | 419.9 | 373.8 | 247.3 | 199.2 |
| Other operating expenses | | | | | 110.7 | 60.9 | 87.7 | 107.1 |
| EBITDA [+] | 34.3 | 72.3 | 141.2 | 146.6 | 174.7 | 174.9 | -39.3 | -45.5 |
| EBITDA growth | -52.5% | -48.8% | -3.7% | -16.1% | -0.1% | | -13.6% | -2069.1% |
| EBITDA margin | 6.6% | 9.8% | 19.1% | 20.3% | 24.3% | 28.3% | -12.2% | -15.8% |
| Depreciation and amortization | 15.5 | 14.0 | 12.3 | 9.6 | 14.3 | 14.9 | 12.3 | 13.2 |
| EBIT [+] | 18.8 | 58.3 | 128.9 | 137.0 | 160.5 | 160.0 | -51.5 | -58.6 |
| EBIT growth | -67.7% | -54.8% | -5.9% | -14.6% | 0.3% | | -12.1% | 365.3% |
| EBIT margin | 3.6% | 7.9% | 17.5% | 18.9% | 22.3% | 25.9% | -15.9% | -20.3% |
| Interest expense | | | | | 30.9 | 35.7 | | |
| Interest expense | 32.0 | 39.5 | 34.7 | 30.0 | 30.9 | 35.7 | 41.5 | 53.9 |
| Other income (expense), net | 32.0 | 39.5 | 34.7 | 30.0 | | | 176.1 | 169.2 |
| Pre-tax income | 18.8 | 58.3 | 128.9 | 137.0 | 129.6 | 124.3 | 83.0 | 56.7 |
| Income taxes | 3.2 | 12.1 | 28.5 | -2.3 | 41.6 | 42.3 | 28.7 | 20.7 |
| Tax rate | 17.1% | 20.8% | 22.1% | | 32.1% | 34.0% | 34.6% | 36.5% |
| Minority interest | | | | | 10.1 | 11.7 | 11.1 | 7.7 |
| Earnings from continuing ops | 8.2 | 34.9 | 88.0 | 126.6 | 77.9 | 70.3 | 46.7 | 73.9 |
| Earnings from discontinued ops | | | | | | | -3.5 | -45.6 |
| Net income | 8.2 | 34.9 | 88.0 | 126.6 | 77.9 | 70.3 | 43.2 | 28.3 |
| Net margin | 1.6% | 4.7% | 11.9% | 17.5% | 10.8% | 11.4% | 13.4% | 9.8% |
| |
| Basic EPS [+] | $0.11 | $0.47 | $1.18 | $1.77 | $1.10 | $0.99 | $1.49 | $2.37 |
| Growth | -75.9% | -60.2% | -33.5% | 61.5% | 10.8% | | -37.0% | 51.2% |
| Diluted EPS [+] | $0.11 | $0.47 | $1.18 | $1.77 | $1.10 | $0.99 | $1.48 | $2.30 |
| Growth | -75.9% | -60.2% | -33.5% | 61.5% | 10.8% | | -35.8% | 48.4% |
| |
| Dividends per share [+] | $1.32 | $0.64 | $0.60 | $0.56 | $0.99 | $0.77 | | |
| Growth | 106.3% | 6.7% | 7.1% | -43.4% | 29.2% | | | |
| |
| Shares outstanding (basic) [+] | 72.9 | 74.4 | 74.7 | 71.4 | 71.0 | 71.0 | 31.3 | 31.2 |
| Growth | -2.1% | -0.4% | 4.6% | 0.6% | 0.0% | | 0.3% | 0.2% |
| Shares outstanding (diluted) [+] | 72.9 | 74.4 | 74.7 | 71.4 | 71.0 | 71.0 | 31.6 | 32.1 |
| Growth | -2.1% | -0.4% | 4.6% | 0.6% | 0.0% | | -1.6% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |