Hospitality Properties Trust (HPT) Financials Nov
Post# of 250602
Posted On: 11/18/2014 10:37:02 AM
Hospitality Properties Trust (HPT) Financials Nov 18, 2014, 10:34 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hospitality Properties Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.04B 1.09B 1.21B 1.3B 1.56B
Total Investment Income - - - - -
Sundry Revenue/Income 734.55M 758.72M 905.75M 1.28B 1.56B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - 15.9M -
Commission & Fee Income - - - 15.9M -
Total Expense 889.81M 893.36M 1B 1.14B 1.43B
Total Interest Expense 143.41M 138.71M 134.11M 136.11M 145.95M
Depreciation & Amortization Expense 245.87M 238.09M 228.34M 260.83M 299.32M
Other Operating Expense 0 0 2.19M 0 3.27M
2009 2010 2011 2012 2013 5-year trend
Operating Income 147.44M 192.39M 208.12M 155.07M 135.64M
Non-Operating Income (Expense) 0 (1,000) 2.39M 11.19M 455,000
Non-Operating Interest Income - - 70,000 268,000 121,000
Miscellaneous Non Operating Expense 0 0 2.19M 10.6M 0
Equity in Affiliates (Pretax) 0 (1,000) 139,000 316,000 334,000
Unusual Expense (51.1M) 170.4M 18.57M 12.72M 8.01M
Pretax Income 198.54M 21.99M 191.94M 153.54M 128.08M
Income Taxes 5.2M 638,000 1.5M 1.61M (5.09M)
Income Tax - Current - Domestic 5.13M 928,000 1.56M 2.76M 1.91M
Income Tax - Current - Foreign 140,000 (106,000) 144,000 (134,000) 65,000
Income Tax - Deferred - Domestic 0 0 0 (615,000) (7.04M)
Income Tax - Deferred - Foreign (73,000) (184,000) (205,000) (401,000) (27,000)
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - (7.98M) (5.63M)
Consolidated Net Income 193.34M 21.35M 190.44M 143.94M 127.55M
Minority Interest Expense 0 0 0 0 0
Net Income 193.34M 21.35M 190.44M 143.94M 127.55M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 193.34M 21.35M 190.44M 143.94M 127.55M
Preferred Dividends 29.88M 29.88M 29.88M 40.15M 26.56M
Net Income Available to Common 163.46M (8.53M) 160.56M 103.79M 100.99M
EPS (Basic) 1.51 (0.07) 1.30 0.84 0.73
Basic Shares Outstanding 107.98M 123.4M 123.47M 123.57M 137.55M
EPS (Diluted) 1.51 (0.07) 1.30 0.84 0.73
Diluted Shares Outstanding 107.98M 123.4M 123.47M 123.57M 137.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hospitality Properties Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.04B 1.09B 1.21B 1.3B 1.56B
Total Investment Income - - - - -
Sundry Revenue/Income 734.55M 758.72M 905.75M 1.28B 1.56B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - 15.9M -
Commission & Fee Income - - - 15.9M -
Total Expense 889.81M 893.36M 1B 1.14B 1.43B
Total Interest Expense 143.41M 138.71M 134.11M 136.11M 145.95M
Depreciation & Amortization Expense 245.87M 238.09M 228.34M 260.83M 299.32M
Other Operating Expense 0 0 2.19M 0 3.27M
2009 2010 2011 2012 2013 5-year trend
Operating Income 147.44M 192.39M 208.12M 155.07M 135.64M
Non-Operating Income (Expense) 0 (1,000) 2.39M 11.19M 455,000
Non-Operating Interest Income - - 70,000 268,000 121,000
Miscellaneous Non Operating Expense 0 0 2.19M 10.6M 0
Equity in Affiliates (Pretax) 0 (1,000) 139,000 316,000 334,000
Unusual Expense (51.1M) 170.4M 18.57M 12.72M 8.01M
Pretax Income 198.54M 21.99M 191.94M 153.54M 128.08M
Income Taxes 5.2M 638,000 1.5M 1.61M (5.09M)
Income Tax - Current - Domestic 5.13M 928,000 1.56M 2.76M 1.91M
Income Tax - Current - Foreign 140,000 (106,000) 144,000 (134,000) 65,000
Income Tax - Deferred - Domestic 0 0 0 (615,000) (7.04M)
Income Tax - Deferred - Foreign (73,000) (184,000) (205,000) (401,000) (27,000)
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - (7.98M) (5.63M)
Consolidated Net Income 193.34M 21.35M 190.44M 143.94M 127.55M
Minority Interest Expense 0 0 0 0 0
Net Income 193.34M 21.35M 190.44M 143.94M 127.55M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 193.34M 21.35M 190.44M 143.94M 127.55M
Preferred Dividends 29.88M 29.88M 29.88M 40.15M 26.56M
Net Income Available to Common 163.46M (8.53M) 160.56M 103.79M 100.99M
EPS (Basic) 1.51 (0.07) 1.30 0.84 0.73
Basic Shares Outstanding 107.98M 123.4M 123.47M 123.57M 137.55M
EPS (Diluted) 1.51 (0.07) 1.30 0.84 0.73
Diluted Shares Outstanding 107.98M 123.4M 123.47M 123.57M 137.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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