wolfnuker commited on
Commit
db04c9e
·
verified ·
1 Parent(s): 7237a1a

Upload predictions/377.html with huggingface_hub

Browse files
Files changed (1) hide show
  1. predictions/377.html +283 -0
predictions/377.html ADDED
@@ -0,0 +1,283 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="4">Year Ended December 31,</th>
5
+ </tr>
6
+ <tr>
7
+ <th></th>
8
+ <th>2009</th>
9
+ <th>2008</th>
10
+ <th>$</th>
11
+ <th>%</th>
12
+ </tr>
13
+ <tr>
14
+ <td></td>
15
+ <td colspan="4">(in thousands, except percentages)</td>
16
+ </tr>
17
+
18
+ <tr>
19
+ <th colspan="5">Revenue:</th>
20
+ </tr>
21
+ <tr>
22
+ <td>LoyaltyOne ..................................................</td>
23
+ <td>$ 715,091</td>
24
+ <td>$ 755,546</td>
25
+ <td>$ (40,455)</td>
26
+ <td>(5.4)%</td>
27
+ </tr>
28
+ <tr>
29
+ <td>Epsilon ....................................................</td>
30
+ <td>$ 514,272</td>
31
+ <td>$ 499,998</td>
32
+ <td>$ 14,274</td>
33
+ <td>2.9%</td>
34
+ </tr>
35
+ <tr>
36
+ <td>Private Label Services and Credit ..........................</td>
37
+ <td>$ 707,593</td>
38
+ <td>$ 762,305</td>
39
+ <td>$ (54,712)</td>
40
+ <td>(7.2)%</td>
41
+ </tr>
42
+ <tr>
43
+ <td>Corporate/Other ...........................................</td>
44
+ <td>$ 27,385</td>
45
+ <td>$ 16,405</td>
46
+ <td>$ 10,980</td>
47
+ <td>66.9%</td>
48
+ </tr>
49
+ <tr>
50
+ <td>Total .....................................................</td>
51
+ <td>$ 1,964,341</td>
52
+ <td>$ 2,025,254</td>
53
+ <td>$ (60,913)</td>
54
+ <td>(3.0)%</td>
55
+ </tr>
56
+
57
+ <tr>
58
+ <th colspan="5">Adjusted EBITDA (1):</th>
59
+ </tr>
60
+ <tr>
61
+ <td>LoyaltyOne ..................................................</td>
62
+ <td>$ 200,724</td>
63
+ <td>$ 204,895</td>
64
+ <td>$ (4,171)</td>
65
+ <td>(2.0)%</td>
66
+ </tr>
67
+ <tr>
68
+ <td>Epsilon ....................................................</td>
69
+ <td>$ 128,253</td>
70
+ <td>$ 126,558</td>
71
+ <td>$ 1,695</td>
72
+ <td>1.3%</td>
73
+ </tr>
74
+ <tr>
75
+ <td>Private Label Services and Credit ..........................</td>
76
+ <td>$ 314,842</td>
77
+ <td>$ 369,960</td>
78
+ <td>$ (55,118)</td>
79
+ <td>(14.9)%</td>
80
+ </tr>
81
+ <tr>
82
+ <td>Corporate/Other ...........................................</td>
83
+ <td>$ 53,742</td>
84
+ <td>$(46,184)</td>
85
+ <td>$ 99,926</td>
86
+ <td>216.3%</td>
87
+ </tr>
88
+ <tr>
89
+ <td>Total .....................................................</td>
90
+ <td>$ 590,077</td>
91
+ <td>$ 655,229</td>
92
+ <td>$ (65,152)</td>
93
+ <td>(9.9)%</td>
94
+ </tr>
95
+
96
+ <tr>
97
+ <th colspan="5">Stock compensation expense:</th>
98
+ </tr>
99
+ <tr>
100
+ <td>LoyaltyOne ..................................................</td>
101
+ <td>$ 12,227</td>
102
+ <td>$ 12,611</td>
103
+ <td>$ (384)</td>
104
+ <td>(3.0)%</td>
105
+ </tr>
106
+ <tr>
107
+ <td>Epsilon ....................................................</td>
108
+ <td>$ 8,815</td>
109
+ <td>$ 8,853</td>
110
+ <td>$ (38)</td>
111
+ <td>(0.4)%</td>
112
+ </tr>
113
+ <tr>
114
+ <td>Private Label Services and Credit ..........................</td>
115
+ <td>$ 8,199</td>
116
+ <td>$ 8,379</td>
117
+ <td>$ (180)</td>
118
+ <td>(2.1)%</td>
119
+ </tr>
120
+ <tr>
121
+ <td>Corporate/Other ...........................................</td>
122
+ <td>$ 24,371</td>
123
+ <td>$ 18,891</td>
124
+ <td>$ 5,480</td>
125
+ <td>29.0%</td>
126
+ </tr>
127
+ <tr>
128
+ <td>Total .....................................................</td>
129
+ <td>$ 53,612</td>
130
+ <td>$ 48,734</td>
131
+ <td>$ 4,878</td>
132
+ <td>10.0%</td>
133
+ </tr>
134
+
135
+ <tr>
136
+ <th colspan="5">Depreciation and amortization:</th>
137
+ </tr>
138
+ <tr>
139
+ <td>LoyaltyOne ..................................................</td>
140
+ <td>$ 21,772</td>
141
+ <td>$ 29,796</td>
142
+ <td>$ (8,024)</td>
143
+ <td>(26.9)%</td>
144
+ </tr>
145
+ <tr>
146
+ <td>Epsilon ....................................................</td>
147
+ <td>$ 69,941</td>
148
+ <td>$ 75,481</td>
149
+ <td>$ (5,540)</td>
150
+ <td>(7.3)%</td>
151
+ </tr>
152
+ <tr>
153
+ <td>Private Label Services and Credit ..........................</td>
154
+ <td>$ 25,720</td>
155
+ <td>$ 20,902</td>
156
+ <td>$ 4,818</td>
157
+ <td>23.0%</td>
158
+ </tr>
159
+ <tr>
160
+ <td>Corporate/Other ...........................................</td>
161
+ <td>$ 7,853</td>
162
+ <td>$ 8,611</td>
163
+ <td>$ (758)</td>
164
+ <td>(8.8)%</td>
165
+ </tr>
166
+ <tr>
167
+ <td>Total .....................................................</td>
168
+ <td>$ 125,286</td>
169
+ <td>$ 135,790</td>
170
+ <td>$ (10,504)</td>
171
+ <td>(7.7)%</td>
172
+ </tr>
173
+
174
+ <tr>
175
+ <th colspan="5">Operating income from continuing operations:</th>
176
+ </tr>
177
+ <tr>
178
+ <td>LoyaltyOne ..................................................</td>
179
+ <td>$ 166,725</td>
180
+ <td>$ 162,488</td>
181
+ <td>$ 4,237</td>
182
+ <td>2.6%</td>
183
+ </tr>
184
+ <tr>
185
+ <td>Epsilon ....................................................</td>
186
+ <td>$ 49,497</td>
187
+ <td>$ 39,591</td>
188
+ <td>$ 9,906</td>
189
+ <td>25.0%</td>
190
+ </tr>
191
+ <tr>
192
+ <td>Private Label Services and Credit ..........................</td>
193
+ <td>$ 280,923</td>
194
+ <td>$ 339,238</td>
195
+ <td>$ (58,315)</td>
196
+ <td>(17.2)%</td>
197
+ </tr>
198
+ <tr>
199
+ <td>Corporate/Other ...........................................</td>
200
+ <td>$(98,388)</td>
201
+ <td>$(39,857)</td>
202
+ <td>$ (58,531)</td>
203
+ <td>146.7%</td>
204
+ </tr>
205
+ <tr>
206
+ <td>Total .....................................................</td>
207
+ <td>$ 407,757</td>
208
+ <td>$ 501,460</td>
209
+ <td>$ (93,703)</td>
210
+ <td>(18.7)%</td>
211
+ </tr>
212
+
213
+ <tr>
214
+ <th colspan="5">Adjusted EBITDA margin (2):</th>
215
+ </tr>
216
+ <tr>
217
+ <td>LoyaltyOne ..................................................</td>
218
+ <td>28.1%</td>
219
+ <td>27.1%</td>
220
+ <td>1.0%</td>
221
+ <td></td>
222
+ </tr>
223
+ <tr>
224
+ <td>Epsilon ....................................................</td>
225
+ <td>24.9%</td>
226
+ <td>25.8%</td>
227
+ <td>(0.9)%</td>
228
+ <td></td>
229
+ </tr>
230
+ <tr>
231
+ <td>Private Label Services and Credit ..........................</td>
232
+ <td>44.5%</td>
233
+ <td>48.5%</td>
234
+ <td>(4.0)%</td>
235
+ <td></td>
236
+ </tr>
237
+ <tr>
238
+ <td>Total .....................................................</td>
239
+ <td>30.0%</td>
240
+ <td>32.4%</td>
241
+ <td>(2.4)%</td>
242
+ <td></td>
243
+ </tr>
244
+
245
+ <tr>
246
+ <th colspan="5">Segment operating data:</th>
247
+ </tr>
248
+ <tr>
249
+ <td>Private label statements generated ........................</td>
250
+ <td>130,176</td>
251
+ <td>125,197</td>
252
+ <td>4,979</td>
253
+ <td>4.0%</td>
254
+ </tr>
255
+ <tr>
256
+ <td>Credit sales ..............................................</td>
257
+ <td>$ 7,988,125</td>
258
+ <td>$ 7,242,422</td>
259
+ <td>$ 745,703</td>
260
+ <td>10.3%</td>
261
+ </tr>
262
+ <tr>
263
+ <td>Average credit card receivables ............................</td>
264
+ <td>$ 4,359,625</td>
265
+ <td>$ 3,915,658</td>
266
+ <td>$ 443,967</td>
267
+ <td>11.3%</td>
268
+ </tr>
269
+ <tr>
270
+ <td>AIR MILES reward miles issued ..............................</td>
271
+ <td>4,545,774</td>
272
+ <td>4,463,181</td>
273
+ <td>82,593</td>
274
+ <td>1.9%</td>
275
+ </tr>
276
+ <tr>
277
+ <td>AIR MILES reward miles redeemed ............................</td>
278
+ <td>3,326,307</td>
279
+ <td>3,121,799</td>
280
+ <td>204,508</td>
281
+ <td>6.6%</td>
282
+ </tr>
283
+ </table>