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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues |  |  |  |  |  |  |  |  |
Gross commission income |  | $ 1,251 |  | $ 1,278 |  | $ 2,077 |  | $ 2,059 |
Service revenue |  | 252 |  | 228 |  | 442 |  | 399 |
Franchise fees |  | 104 |  | 99 |  | 173 |  | 166 |
Other |  | 55 |  | 46 |  | 104 |  | 89 |
Net revenues | [1],[2] | 1,662 |  | 1,651 |  | 2,796 |  | 2,713 |
Expenses |  |  |  |  |  |  |  |  |
Commission and other agent-related costs |  | 864 |  | 877 |  | 1,422 |  | 1,407 |
Operating |  | 391 |  | 366 |  | 758 |  | 708 |
Marketing |  | 65 |  | 59 |  | 123 |  | 115 |
General and administrative |  | 70 |  | 92 |  | 156 |  | 170 |
Former parent legacy costs (benefit), net |  | 0 |  | (1) |  | 1 |  | (1) |
Restructuring costs |  | 12 |  | 0 |  | 21 |  | 0 |
Depreciation and amortization |  | 48 | [3] | 52 | [4] | 96 | [5] | 98 | [6]
Interest expense, net |  | 59 | [3] | 50 | [4] | 132 | [5] | 118 | [6]
Other income, net |  | 0 |  | (1) |  | 0 |  | (1) |
Total expenses |  | 1,509 |  | 1,494 |  | 2,709 |  | 2,614 |
Income before income taxes, equity in earnings and noncontrolling interests |  | 153 |  | 157 |  | 87 |  | 99 |
Income tax expense |  | 64 | [3] | 66 | [3] | 40 | [5] | 42 | [6]
Equity in earnings of unconsolidated entities |  | (5) |  | (7) |  | (5) |  | (9) |
Net income |  | 94 |  | 98 |  | 52 |  | 66 |
Less: Net income attributable to noncontrolling interests |  | (2) |  | (1) |  | (2) |  | (1) |
Net income attributable to Realogy Holdings and Realogy Group |  | $ 92 | [3] | $ 97 | [4] | $ 50 | [5] | $ 65 | [6]
Earnings per share attributable to Realogy Holdings: |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ 0.63 |  | $ 0.66 |  | $ 0.34 |  | $ 0.44 |
Diluted earnings per share |  | $ 0.63 |  | $ 0.66 |  | $ 0.34 |  | $ 0.44 |
Weighted average common and common equivalent shares of Realogy Holdings outstanding: |  |  |  |  |  |  |  |  |
Basic |  | 145.5 |  | 146.5 |  | 146.0 |  | 146.4 |
Diluted |  | 146.7 |  | 148.0 |  | 147.2 |  | 147.9 |
[1] | Revenues for the Relocation Services segment include intercompany referral commissions paid by the Company Owned Real Estate Brokerage Services segment of $13 million and $21 million for the three and six months ended June 30, 2016, respectively, and $15 million and $23 million for the three and six months ended June 30, 2015, respectively. Such amounts are recorded as contra-revenues by the Company Owned Real Estate Brokerage Services segment. There are no other material intersegment transactions.
[2] | Transactions between segments are eliminated in consolidation. Revenues for the Real Estate Franchise Services segment include intercompany royalties and marketing fees paid by the Company Owned Real Estate Brokerage Services segment of $85 million and $143 million for the three and six months ended June 30, 2016, respectively, and $87 million and $144 million for the three and six months ended June 30, 2015, respectively. Such amounts are eliminated through the Corporate and Other line.
[3] | Includes $12 million of restructuring charges as follows: $3 million in the Real Estate Franchise Services segment, $7 million in the Company Owned Real Estate Brokerage Services segment, $1 million in the Relocation Services segment and $1 million in Corporate and Other for the three months ended June 30, 2016.
[4] | Includes a net benefit of $1 million of former parent legacy items for the three months ended June 30, 2015.
[5] | Includes $21 million of restructuring charges as follows: $3 million in the Real Estate Franchise Services segment, $9 million in the Company Owned Real Estate Brokerage Services segment, $3 million in the Relocation Services segment and $6 million in Corporate and Other, and a net cost of $1 million of former parent legacy items included in Corporate and Other for the six months ended June 30, 2016.
[6] | Includes a net benefit of $1 million of former parent legacy items for the six months ended June 30, 2015.

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