WYN » Topics » D UE F ROM C ENDANT , N ET

This excerpt taken from the WYN 8-K filed Jul 19, 2006.

DUE FROM CENDANT, NET

The following table summarizes related party transactions occurring between the Company and Cendant:

 

     2005     2004     2003  

Due from Cendant, beginning balance

   $ 661     $ 577     $ 174  

Corporate-related functions

     (88 )     (79 )     (77 )

Income taxes, net

     63       (181 )     (79 )

Net interest earned on amounts due from and to Cendant

     30       16       8  

Advances to Cendant, net

     459       328       551  
                        
     464       84       403  
                        

Due from Cendant, ending balance

   $ 1,125     $ 661     $ 577  
                        
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