Belmond Ltd (BEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Sales | 122,348 | 193,161 | 171,626 | 89,701 | 116,800 |
| Cost of Goods | 52,746 | 80,070 | 78,298 | 43,043 | 55,075 |
| Gross Profit | 69,602 | 113,091 | 93,328 | 46,658 | 61,725 |
| Operating Expenses | 78,930 | 81,233 | 79,663 | 72,100 | 76,769 |
| Operating Income | -8,582 | 31,928 | 13,963 | -25,399 | -14,969 |
| Interest Expense | 8,136 | 8,397 | 8,426 | 8,083 | 7,919 |
| Other Income | 419 | 3,547 | 8 | 2,899 | -17,833 |
| Pre-tax Income | -16,299 | 27,078 | 5,545 | -30,583 | -40,721 |
| Income Tax | 8,078 | 14,476 | 7,093 | -15,664 | -11,054 |
| Net Income Continuous | -24,377 | 12,602 | -1,548 | -14,919 | -29,667 |
| Net Income Discontinuous | -2 | -4 | -2 | -2 | -3 |
| Minority Interests | 218 | -17 | -26 | 29 | 98 |
| Net Income | $-24,597 | $12,615 | $-1,524 | $-14,950 | $-29,768 |
| EPS Basic Total Ops | -0.23 | 0.12 | -0.02 | -0.15 | -0.29 |
| EPS Basic Continuous Ops | -0.22 | 0.12 | -0.02 | -0.15 | -0.28 |
| EPS Diluted Total Ops | -0.23 | 0.12 | -0.02 | -0.15 | -0.29 |
| EPS Diluted Continuous Ops | -0.22 | 0.12 | -0.02 | -0.15 | -0.28 |
| EPS Diluted Before Non-Recurring Items | -0.06 | 0.34 | 0.19 | -0.18 | -0.06 |
| EBITDA(a) | $10,387 | $47,611 | $31,695 | $-8,783 | $8,377 |