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Other-SG
-$1M
something is missing
-$43.5M
Net income
-$60M
Provision for income taxes
-$14M
Changes in unrecognized
tax benefits
$1M
Executive compensation
$1M
Foreign tax
credits-Foreign Tax...
-$3M
Other
$1M
Global intangible
income
$2M
Foreign-derived intangible
income
-$1M
Other foreign
jurisdictions-Foreign Tax...
$5M
Withholding tax-CN
$1M
Foreign tax credits-SG
-$1M
State and local income
taxes, net of federal...
$1M
U.s. federal
statutory tax rate
$14M
Income before income
taxes
-$74M
Fee-related and other
revenues-Cost Reimbursements
$18M
Fee-related and other
revenues-Licenseand Other Fee From...
$31M
Fee-related and other
revenues-Hotel Management...
$2M
Fee-related and other
revenues-Royaltiesand Franchise Fees
$121M
Fee-related and other
revenues-Other Productsand...
$47M
Fee-related and other
revenues-Marketing Reservationand...
$138M
Interest expense, net
$36M
Operating income
-$38M
Net revenues
$334M
Total expenses
$372M
Separation-related
$41M
Impairment
$43M
Depreciation and
amortization
$17M
Costs recognized
$2M
General and
administrative
$38M
Operating
$95M
Cost of
revenues-Marketing Reservationand...
$136M
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Income Statement
source: myfinsight.com
WYNDHAM HOTELS & RESORTS, INC. (WH)
WYNDHAM HOTELS & RESORTS, INC. (WH)