BLUEGREEN VACATIONS CORP

Delisted

CIK 778946fmd_0CX2CSBBEQBV77ZJ8XPTB9SRCQFinance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate

Coverage: Jan 01, 2009 to Mar 31, 2021, 34 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Total revenues	346	350	403	458	618	720	723	738	740	521
Total interest income	–	–	–	–	84	90	87	–	–	–
Net interest income	–	–	–	–	49	59	57	–	–	–
Cost of revenue	–	–	–	–	–	29	18	24	22	14
Provision for credit losses	–	–	30	29	–	44	46	51	56	57
Gross profit	–	–	–	–	–	691	705	715	718	508
Depreciation and amortization	16	15	13	12	9	10	10	12	14	16
Net interest income after provision	–	–	–	–	–	14	10	–	–	–
Selling, general and administrative	172	199	199	247	374	420	421	418	472	312
Funds from operations (NAREIT definition, derived)	19	(29)	(4)	52	80	87	136	100	49	24
Interest expense	32	62	54	42	36	31	30	35	40	32
Income before taxes	34	13	57	83	124	130	137	129	58	19
Income tax expense	6	3	21	29	42	42	(2)	29	12	3
Net income from continuing operations	28	10	36	54	82	88	139	100	46	16
Net income	4	(44)	(17)	40	70	78	127	88	35	8
Net income to common shareholders	–	–	–	–	70	78	127	88	35	8