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WYN » Topics » Net Intercompany Funding to Former Parent

This excerpt taken from the WYN 10-K filed Feb 27, 2009.
Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
         
    2006  
 
Net intercompany funding to former Parent, beginning balance
  $ 1,125  
Corporate-related functions
    (56 )
Income taxes, net
    (14 )
Net interest earned on net intercompany funding to former Parent
    24  
Advances to former Parent, net
    123  
Acceleration of restricted stock units
    (45 )
Elimination of intercompany balance due to former Parent
    (1,157 )
         
Net intercompany funding to former Parent, ending balance
  $ —  
         
 
This excerpt taken from the WYN 10-K filed Feb 29, 2008.
Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
                 
    2006     2005  
 
Net intercompany funding to former Parent, beginning balance
  $ 1,125     $ 661  
Corporate-related functions
    (56 )     (88 )
Income taxes, net
    (14 )     63  
Net interest earned on net intercompany funding to former Parent
    24       30  
Advances to former Parent, net
    123       459  
Acceleration of restricted stock units
    (45 )     —  
Elimination of intercompany balance due to former Parent
    (1,157 )     —  
                 
Net intercompany funding to former Parent, ending balance
  $ —     $ 1,125  
                 
 
This excerpt taken from the WYN 10-Q filed Nov 8, 2007.
        Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
                 
    Three Months Ended
 		    Nine Months Ended
 		 
    September 30, 2006     September 30, 2006  
 
Net intercompany funding to former Parent, beginning balance
  $ 1,229     $ 1,125  
Corporate-related functions
    (8 )     (56 )
Income taxes, net
    62       (11 )
Net interest earned on net intercompany funding to former Parent
    2       24  
Advances to former Parent, net
    (80 )     123  
Elimination of intercompany balance due to former Parent
    (1,205 )     (1,205 )
                 
Net intercompany funding to former Parent, ending balance
  $ –     $ –  
                 
 
This excerpt taken from the WYN 10-Q filed Aug 9, 2007.
      Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
                 
    Three Months Ended
 		    Six Months Ended
 		 
    June 30, 2006     June 30, 2006  
 
Net intercompany funding to former Parent, beginning balance
  $ 1,159     $ 1,125  
Corporate-related functions
    (24 )     (49 )
Income taxes, net
    (21 )     (73 )
Net interest earned on net intercompany funding to former Parent
    11       21  
Advances to former Parent, net
    104       205  
                 
Net intercompany funding to former Parent, ending balance
  $ 1,229     $ 1,229  
                 
 
This excerpt taken from the WYN 10-Q filed May 10, 2007.
Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
         
    Three Months Ended
 		 
    March 31, 2006  
 
Net intercompany funding to former Parent, beginning balance
  $ 1,125  
Corporate-related functions
    (23 )
Income taxes, net
    (52 )
Net interest earned on net intercompany funding to former Parent
    10  
Advances to former Parent, net
    99  
         
Net intercompany funding to former Parent, ending balance
  $ 1,159  
         
 
This excerpt taken from the WYN 10-K filed Mar 7, 2007.
Net Intercompany Funding to Former Parent
 
The following table summarizes related party transactions occurring between the Company and Cendant:
 
                         
    2006     2005     2004  
 
Net intercompany funding to former Parent, beginning balance
  $      1,125     $      661     $      577  
Corporate-related functions
    (56 )     (88 )     (79 )
Income taxes, net
    (11 )     63       (181 )
Net interest earned on net intercompany funding to former Parent
    21       30       16  
Advances to former Parent, net
    123       459       328  
Acceleration of restricted stock units
    45       —       —  
Elimination of intercompany balance due to former Parent
    (1,157 )     —       —  
                         
Net intercompany funding to former Parent, ending balance
  $ —     $ 1,125     $ 661  
                         
 

EXCERPTS ON THIS PAGE:

10-K
Feb 27, 2009
10-K
Feb 29, 2008
10-Q
Nov 8, 2007
10-Q
Aug 9, 2007
10-Q
May 10, 2007
10-K
Mar 7, 2007

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