Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-07 | 2012-06-15 | 2012-03-23 | 2011-12-31 | 2011-09-09 | 2011-06-17 | 2011-03-25 | 2010-12-31 | 2010-09-10 | 2010-06-18 | 2010-03-26 | 2009-12-31 | 2009-09-11 | 2009-06-19 | 2009-03-27 | 2008-12-31 | 2008-09-05 | 2008-06-13 | 2008-03-21 | 2007-12-31 | 2007-09-07 | 2007-06-15 | 2007-03-23 | 2006-12-31 | 2006-09-08 | 2006-06-16 | 2006-03-24 | 2005-12-31 | 2005-09-09 | 2005-06-17 | 2005-03-25 | 2004-12-31 | 2004-09-10 | 2004-06-18 | 2004-03-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rooms | 826,000,000 | 949,000,000 | 938,000,000 | 825,000,000 | 885,000,000 | 853,000,000 | 777,000,000 | 850,000,000 | 820,000,000 | 2,268,000,000 | 746,000,000 | 850,000,000 | 655,000,000 | 1,301,000,000 | 557,000,000 | 423,000,000 | 257,000,000 | 850,000,000 | 126,000,000 | 61,000,000 | 626,000,000 | 2,601,000,000 | 830,000,000 | 931,000,000 | 857,000,000 | 2,673,000,000 | 874,000,000 | 973,000,000 | 844,000,000 | 2,630,000,000 | 860,000,000 | 940,000,000 | 843,000,000 | 2,613,000,000 | 879,000,000 | 933,000,000 | 843,000,000 | 2,595,000,000 | 870,000,000 | 937,000,000 | 818,000,000 | 884,000,000 | 921,000,000 | 808,000,000 | 832,000,000 | 903,000,000 | 781,000,000 | 776,000,000 | 823,000,000 | 573,000,000 | 733,000,000 | 780,000,000 | 523,000,000 | 629,000,000 | 672,000,000 | 484,000,000 | 579,000,000 | 629,000,000 | 511,000,000 | 757,000,000 | 856,000,000 | 624,000,000 | 775,000,000 | 846,000,000 | 614,000,000 | 736,000,000 | 737,000,000 | 507,000,000 | 532,000,000 | 597,000,000 | 486,000,000 | 506,000,000 | 544,000,000 | 473,000,000 | |||||||||||||
food and beverage | 364,000,000 | 478,000,000 | 503,000,000 | 365,000,000 | 447,000,000 | 473,000,000 | 328,000,000 | 415,000,000 | 431,000,000 | 1,088,000,000 | 330,000,000 | 405,000,000 | 297,000,000 | 483,000,000 | 191,000,000 | 137,000,000 | 77,000,000 | 395,000,000 | 31,000,000 | 11,000,000 | 330,000,000 | 1,306,000,000 | 341,000,000 | 449,000,000 | 433,000,000 | 1,279,000,000 | 337,000,000 | 449,000,000 | 413,000,000 | 1,247,000,000 | 314,000,000 | 416,000,000 | 422,000,000 | 1,263,000,000 | 336,000,000 | 439,000,000 | 408,000,000 | 1,231,000,000 | 337,000,000 | 420,000,000 | 403,000,000 | 330,000,000 | 415,000,000 | 405,000,000 | 314,000,000 | 425,000,000 | 379,000,000 | 295,000,000 | 400,000,000 | 293,000,000 | 285,000,000 | 380,000,000 | 270,000,000 | 254,000,000 | 343,000,000 | 252,000,000 | 242,000,000 | 323,000,000 | 272,000,000 | 311,000,000 | 440,000,000 | 334,000,000 | 325,000,000 | 429,000,000 | 323,000,000 | 303,000,000 | 374,000,000 | 261,000,000 | 230,000,000 | 306,000,000 | 251,000,000 | 226,000,000 | 300,000,000 | 257,000,000 | |||||||||||||
other | 141,000,000 | 159,000,000 | 153,000,000 | 129,000,000 | 134,000,000 | 145,000,000 | 109,000,000 | 128,000,000 | 130,000,000 | 362,000,000 | 113,000,000 | 126,000,000 | 122,000,000 | 262,000,000 | 96,000,000 | 89,000,000 | 65,000,000 | 177,000,000 | 41,000,000 | 31,000,000 | 96,000,000 | 300,000,000 | 91,000,000 | 103,000,000 | 100,000,000 | 273,000,000 | 88,000,000 | 96,000,000 | 89,000,000 | 256,000,000 | 80,000,000 | 85,000,000 | 83,000,000 | 259,000,000 | 80,000,000 | 87,000,000 | 88,000,000 | 274,000,000 | 80,000,000 | 92,000,000 | 96,000,000 | 80,000,000 | 95,000,000 | 96,000,000 | 68,000,000 | 79,000,000 | 78,000,000 | 68,000,000 | 80,000,000 | 59,000,000 | 67,000,000 | 75,000,000 | 54,000,000 | 63,000,000 | 72,000,000 | 57,000,000 | 69,000,000 | 87,000,000 | 70,000,000 | 78,000,000 | 92,000,000 | 70,000,000 | 84,000,000 | 91,000,000 | 69,000,000 | 74,000,000 | 75,000,000 | 51,000,000 | 57,000,000 | 65,000,000 | 52,000,000 | 57,000,000 | 59,000,000 | 50,000,000 | |||||||||||||
total revenues | 1,331,000,000 | 1,586,000,000 | 1,594,000,000 | 1,319,000,000 | 1,466,000,000 | 1,471,000,000 | 1,214,000,000 | 1,393,000,000 | 1,381,000,000 | 3,718,000,000 | 1,189,000,000 | 1,381,000,000 | 1,074,000,000 | 2,046,000,000 | 844,000,000 | 649,000,000 | 399,000,000 | 1,422,000,000 | 198,000,000 | 103,000,000 | 1,052,000,000 | 4,207,000,000 | 1,262,000,000 | 1,483,000,000 | 1,390,000,000 | 4,225,000,000 | 1,299,000,000 | 1,518,000,000 | 1,346,000,000 | 4,133,000,000 | 1,254,000,000 | 1,441,000,000 | 1,348,000,000 | 4,135,000,000 | 1,295,000,000 | 1,459,000,000 | 1,339,000,000 | 4,100,000,000 | 1,287,000,000 | 1,449,000,000 | 1,317,000,000 | 1,294,000,000 | 1,431,000,000 | 1,309,000,000 | 1,223,000,000 | 1,420,000,000 | 1,255,000,000 | 1,204,000,000 | 1,368,000,000 | 985,000,000 | 1,142,000,000 | 1,296,000,000 | 903,000,000 | 1,006,000,000 | 1,114,000,000 | 823,000,000 | 912,000,000 | 1,064,000,000 | 882,000,000 | 1,168,000,000 | 1,415,000,000 | 1,058,000,000 | 1,206,000,000 | 1,391,000,000 | 1,037,000,000 | 1,135,000,000 | 1,212,000,000 | 848,000,000 | 841,000,000 | 993,000,000 | 818,000,000 | 810,000,000 | 927,000,000 | 809,000,000 | |||||||||||||
yoy | 0.91% | 8.19% | 8.36% | 8.65% | 5.24% | 6.52% | 2.10% | 0.87% | 28.58% | 81.72% | 40.88% | 112.79% | 169.17% | 43.88% | 326.26% | 530.10% | -62.07% | -66.20% | -84.31% | -93.05% | -24.32% | -0.43% | -2.85% | -2.31% | 3.27% | 2.23% | 3.59% | 5.34% | -0.15% | -0.05% | -3.17% | -1.23% | 0.67% | 0.85% | 0.62% | 0.69% | 1.67% | -0.54% | 1.26% | 0.61% | 5.81% | 0.77% | 4.30% | 1.58% | 3.80% | 27.41% | 5.43% | 5.56% | 9.08% | 13.52% | 16.34% | 9.72% | 10.31% | 4.70% | -6.69% | -21.92% | -24.81% | -16.64% | -3.15% | 1.73% | 2.03% | 6.26% | 14.77% | 22.29% | 34.96% | 22.05% | 3.67% | 3.83% | 7.12% | 1.11% | |||||||||||||||||
qoq | -16.08% | -0.50% | -10.03% | -0.34% | -12.85% | 0.87% | -62.86% | 212.70% | -13.90% | 28.58% | -47.51% | 142.42% | 30.05% | 62.66% | -71.94% | 618.18% | 92.23% | -90.21% | -74.99% | 233.36% | -14.90% | 6.69% | -67.10% | 225.25% | -14.43% | 12.78% | -67.43% | 229.59% | -12.98% | 6.90% | -67.40% | 219.31% | -11.24% | 8.96% | -67.34% | 218.57% | -11.18% | 10.02% | -9.57% | 9.32% | -13.87% | 13.15% | -11.99% | 38.88% | -11.88% | 43.52% | -9.69% | 35.36% | -14.29% | 20.63% | -17.46% | 33.74% | -13.30% | 34.14% | -6.35% | 42.92% | -15.31% | 21.39% | -12.62% | 14.59% | |||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other departmental and support expenses | 357,000,000 | 375,000,000 | 364,000,000 | 345,000,000 | 343,000,000 | 334,000,000 | 314,000,000 | 323,000,000 | 315,000,000 | 881,000,000 | 300,000,000 | 300,000,000 | 273,000,000 | 638,000,000 | 252,000,000 | 209,000,000 | 160,000,000 | 577,000,000 | 109,000,000 | 113,000,000 | 319,000,000 | 975,000,000 | 320,000,000 | 334,000,000 | 327,000,000 | 981,000,000 | 321,000,000 | 336,000,000 | 315,000,000 | 964,000,000 | 309,000,000 | 324,000,000 | 319,000,000 | 985,000,000 | 321,000,000 | 332,000,000 | 328,000,000 | 973,000,000 | 322,000,000 | 330,000,000 | 321,000,000 | 314,000,000 | 320,000,000 | 315,000,000 | 313,000,000 | 322,000,000 | 316,000,000 | 305,000,000 | 316,000,000 | 250,000,000 | 304,000,000 | 309,000,000 | 239,000,000 | 277,000,000 | 279,000,000 | 222,000,000 | |||||||||||||||||||||||||||||||
management fees | 52,000,000 | 70,000,000 | 69,000,000 | 55,000,000 | 69,000,000 | 69,000,000 | 51,000,000 | 69,000,000 | 65,000,000 | 169,000,000 | 48,000,000 | 62,000,000 | 40,000,000 | 70,000,000 | 27,000,000 | 21,000,000 | 11,000,000 | 34,000,000 | 5,000,000 | -2,000,000 | 30,000,000 | 187,000,000 | 52,000,000 | 71,000,000 | 54,000,000 | 187,000,000 | 56,000,000 | 73,000,000 | 54,000,000 | 186,000,000 | 53,000,000 | 69,000,000 | 56,000,000 | 182,000,000 | 54,000,000 | 66,000,000 | 57,000,000 | 175,000,000 | 51,000,000 | 68,000,000 | 52,000,000 | 55,000,000 | 66,000,000 | 50,000,000 | 50,000,000 | 66,000,000 | 48,000,000 | 45,000,000 | 56,000,000 | 34,000,000 | 41,000,000 | 53,000,000 | 32,000,000 | 37,000,000 | 47,000,000 | 29,000,000 | 33,000,000 | 41,000,000 | 33,000,000 | 49,000,000 | 73,000,000 | 52,000,000 | 56,000,000 | 72,000,000 | 45,000,000 | 50,000,000 | 58,000,000 | 35,000,000 | 34,000,000 | 44,000,000 | 34,000,000 | 30,000,000 | 39,000,000 | 32,000,000 | |||||||||||||
other property-level expenses | 103,000,000 | 107,000,000 | 111,000,000 | 108,000,000 | 101,000,000 | 104,000,000 | 106,000,000 | 93,000,000 | 91,000,000 | 235,000,000 | 90,000,000 | 78,000,000 | 84,000,000 | 225,000,000 | 82,000,000 | 79,000,000 | 78,000,000 | 235,000,000 | 77,000,000 | 70,000,000 | 93,000,000 | 280,000,000 | 85,000,000 | 91,000,000 | 92,000,000 | 297,000,000 | 90,000,000 | 99,000,000 | 98,000,000 | 297,000,000 | 97,000,000 | 97,000,000 | 100,000,000 | 286,000,000 | 96,000,000 | 100,000,000 | 93,000,000 | 297,000,000 | 99,000,000 | 99,000,000 | 98,000,000 | 94,000,000 | 98,000,000 | 97,000,000 | 97,000,000 | 93,000,000 | 96,000,000 | 138,000,000 | 143,000,000 | 124,000,000 | 139,000,000 | 137,000,000 | 117,000,000 | 124,000,000 | 96,000,000 | 86,000,000 | 95,000,000 | 96,000,000 | 82,000,000 | 91,000,000 | 96,000,000 | 82,000,000 | 94,000,000 | 95,000,000 | 81,000,000 | 91,000,000 | 85,000,000 | 67,000,000 | 69,000,000 | 71,000,000 | 65,000,000 | 71,000,000 | 71,000,000 | 69,000,000 | |||||||||||||
depreciation and amortization | 196,000,000 | 195,000,000 | 196,000,000 | 197,000,000 | 188,000,000 | 180,000,000 | 174,000,000 | 168,000,000 | 169,000,000 | 500,000,000 | 164,000,000 | 162,000,000 | 172,000,000 | 499,000,000 | 263,000,000 | 169,000,000 | 165,000,000 | 499,000,000 | 166,000,000 | 168,000,000 | 164,000,000 | 511,000,000 | 165,000,000 | 166,000,000 | 170,000,000 | 532,000,000 | 412,000,000 | 189,000,000 | 178,000,000 | 575,000,000 | 176,000,000 | 178,000,000 | 180,000,000 | 542,000,000 | 182,000,000 | 178,000,000 | 181,000,000 | 536,000,000 | 180,000,000 | 180,000,000 | 175,000,000 | 178,000,000 | 174,000,000 | 172,000,000 | 177,000,000 | 174,000,000 | 177,000,000 | 160,000,000 | 159,000,000 | 153,000,000 | 149,000,000 | 149,000,000 | 141,000,000 | 134,000,000 | 139,000,000 | 136,000,000 | 138,000,000 | 196,000,000 | 178,000,000 | 133,000,000 | 131,000,000 | 124,000,000 | 119,000,000 | 119,000,000 | 116,000,000 | 119,000,000 | 107,000,000 | 89,000,000 | 85,000,000 | 86,000,000 | 84,000,000 | 85,000,000 | 83,000,000 | 83,000,000 | |||||||||||||
corporate and other incomes | 27,000,000 | 25,000,000 | 31,000,000 | 25,000,000 | 29,000,000 | 27,000,000 | 29,000,000 | 30,000,000 | 31,000,000 | 78,000,000 | 29,000,000 | 25,000,000 | 23,000,000 | 75,000,000 | 24,000,000 | 25,000,000 | 24,000,000 | 71,000,000 | 18,000,000 | 25,000,000 | 25,000,000 | 81,000,000 | 26,000,000 | 25,000,000 | 29,000,000 | 80,000,000 | 24,000,000 | 30,000,000 | 28,000,000 | 74,000,000 | 24,000,000 | 26,000,000 | 29,000,000 | 78,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 73,000,000 | 21,000,000 | 23,000,000 | 24,000,000 | -38,000,000 | 29,000,000 | 34,000,000 | 27,000,000 | 37,000,000 | 26,000,000 | 31,000,000 | 21,000,000 | 22,000,000 | 12,000,000 | 22,000,000 | 25,000,000 | 20,000,000 | 24,000,000 | 25,000,000 | 19,000,000 | 17,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 17,000,000 | 14,000,000 | 14,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 16,000,000 | 15,000,000 | 14,000,000 | ||||||||||||||||
net gain on insurance settlements | -5,000,000 | -9,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 1,230,000,000 | 1,309,000,000 | 1,309,000,000 | 1,184,000,000 | 1,174,000,000 | 1,180,000,000 | 1,057,000,000 | 1,144,000,000 | 1,133,000,000 | 3,091,000,000 | 1,041,000,000 | 1,054,000,000 | 952,000,000 | 2,201,000,000 | 939,000,000 | 717,000,000 | 565,000,000 | 2,057,000,000 | 516,000,000 | 456,000,000 | 1,063,000,000 | 3,545,000,000 | 1,125,000,000 | 1,203,000,000 | 1,174,000,000 | 3,603,000,000 | 1,391,000,000 | 1,255,000,000 | 1,175,000,000 | 3,584,000,000 | 1,127,000,000 | 1,197,000,000 | 1,177,000,000 | 3,595,000,000 | 1,151,000,000 | 1,220,000,000 | 1,188,000,000 | 3,582,000,000 | 1,155,000,000 | 1,222,000,000 | 1,173,000,000 | 1,092,000,000 | 1,206,000,000 | 1,175,000,000 | 1,144,000,000 | 1,212,000,000 | 1,165,000,000 | 1,139,000,000 | 1,188,000,000 | 964,000,000 | 1,088,000,000 | 1,144,000,000 | 906,000,000 | 983,000,000 | 1,004,000,000 | 825,000,000 | 922,000,000 | 1,019,000,000 | 885,000,000 | 1,045,000,000 | 1,139,000,000 | 925,000,000 | 1,041,000,000 | 1,107,000,000 | 903,000,000 | 1,010,000,000 | 979,000,000 | 732,000,000 | 771,000,000 | 824,000,000 | 719,000,000 | 722,000,000 | |||||||||||||||
operating profit | 101,000,000 | 277,000,000 | 285,000,000 | 135,000,000 | 292,000,000 | 291,000,000 | 157,000,000 | 249,000,000 | 248,000,000 | 627,000,000 | 148,000,000 | 327,000,000 | 122,000,000 | -635,000,000 | -318,000,000 | -353,000,000 | -11,000,000 | 662,000,000 | 137,000,000 | 280,000,000 | 216,000,000 | 622,000,000 | -92,000,000 | 263,000,000 | 171,000,000 | 549,000,000 | 127,000,000 | 244,000,000 | 171,000,000 | 540,000,000 | 144,000,000 | 239,000,000 | 151,000,000 | 518,000,000 | 132,000,000 | 227,000,000 | 144,000,000 | 202,000,000 | 225,000,000 | 134,000,000 | 79,000,000 | 208,000,000 | 90,000,000 | 65,000,000 | 180,000,000 | 21,000,000 | 54,000,000 | 152,000,000 | 23,000,000 | 110,000,000 | -2,000,000 | -10,000,000 | 45,000,000 | -3,000,000 | 123,000,000 | 276,000,000 | 133,000,000 | 165,000,000 | 284,000,000 | 134,000,000 | 125,000,000 | 233,000,000 | 116,000,000 | 70,000,000 | 169,000,000 | 99,000,000 | 47,000,000 | 134,000,000 | 87,000,000 | ||||||||||||||||||
interest income | 7,000,000 | 7,000,000 | 8,000,000 | 11,000,000 | 14,000,000 | 18,000,000 | 22,000,000 | 20,000,000 | 14,000,000 | 20,000,000 | 10,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 24,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 12,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 9,000,000 | 12,000,000 | 6,000,000 | 8,000,000 | 9,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | |||||||||||||||||||||
interest expense | -60,000,000 | -58,000,000 | -57,000,000 | -59,000,000 | -50,000,000 | -47,000,000 | -48,000,000 | -45,000,000 | -49,000,000 | -116,000,000 | -40,000,000 | -37,000,000 | -36,000,000 | -148,000,000 | -43,000,000 | -43,000,000 | -42,000,000 | -128,000,000 | -66,000,000 | -40,000,000 | -37,000,000 | -176,000,000 | -46,000,000 | -43,000,000 | -43,000,000 | -131,000,000 | -45,000,000 | -45,000,000 | -44,000,000 | -124,000,000 | -43,000,000 | -43,000,000 | -39,000,000 | -116,000,000 | -38,000,000 | -39,000,000 | -39,000,000 | -185,000,000 | -49,000,000 | -73,000,000 | -51,000,000 | -51,000,000 | -55,000,000 | -58,000,000 | -65,000,000 | -103,000,000 | -76,000,000 | -93,000,000 | -94,000,000 | -86,000,000 | -87,000,000 | -89,000,000 | -82,000,000 | -89,000,000 | -82,000,000 | -96,000,000 | -95,000,000 | -82,000,000 | -87,000,000 | -83,000,000 | -81,000,000 | -76,000,000 | -82,000,000 | -136,000,000 | -94,000,000 | -100,000,000 | -107,000,000 | -91,000,000 | -94,000,000 | -114,000,000 | -109,000,000 | ||||||||||||||||
other gains | 122,000,000 | 22,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 69,000,000 | 12,000,000 | 5,000,000 | 1,000,000 | 13,000,000 | 304,000,000 | 2,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | 2,000,000 | 4,000,000 | 10,000,000 | 2,000,000 | 8,000,000 | 4,000,000 | 7,000,000 | 2,000,000 | 2,000,000 | 9,000,000 | 4,000,000 | 10,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 24,000,000 | 6,000,000 | 9,000,000 | 10,000,000 | 26,000,000 | 4,000,000 | 8,000,000 | 7,000,000 | 13,000,000 | 8,000,000 | 9,000,000 | 2,000,000 | 6,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 172,000,000 | 252,000,000 | 250,000,000 | 90,000,000 | 258,000,000 | 270,000,000 | 128,000,000 | 228,000,000 | 289,000,000 | 547,000,000 | 122,000,000 | 299,000,000 | 102,000,000 | 31,000,000 | -133,000,000 | -83,000,000 | -199,000,000 | -572,000,000 | -389,000,000 | -402,000,000 | -40,000,000 | 586,000,000 | 376,000,000 | 306,000,000 | 191,000,000 | 881,000,000 | 420,000,000 | 228,000,000 | 260,000,000 | 504,000,000 | 147,000,000 | 239,000,000 | 155,000,000 | 684,000,000 | 127,000,000 | 383,000,000 | 175,000,000 | 486,000,000 | 94,000,000 | 229,000,000 | 95,000,000 | 151,000,000 | 174,000,000 | 69,000,000 | 13,000,000 | 134,000,000 | 27,000,000 | -25,000,000 | 95,000,000 | -63,000,000 | -32,000,000 | 75,000,000 | -80,000,000 | -66,000,000 | 26,000,000 | -104,000,000 | -94,000,000 | -60,000,000 | -91,000,000 | 45,000,000 | 193,000,000 | 53,000,000 | 90,000,000 | 159,000,000 | 38,000,000 | 30,000,000 | 114,000,000 | 19,000,000 | -20,000,000 | 129,000,000 | -6,000,000 | -56,000,000 | 8,000,000 | -35,000,000 | |||||||||||||
benefit from income taxes | -9,000,000 | -27,000,000 | -6,000,000 | -16,000,000 | -15,000,000 | -14,000,000 | -26,000,000 | -4,000,000 | -16,000,000 | -2,000,000 | -108,000,000 | -42,000,000 | -17,000,000 | -38,000,000 | -42,000,000 | -27,000,000 | -21,000,000 | -19,000,000 | -32,000,000 | -9,000,000 | -13,000,000 | -6,000,000 | -15,000,000 | -11,000,000 | 13,000,000 | 20,000,000 | -14,000,000 | 7,000,000 | -11,000,000 | -17,000,000 | -1,000,000 | 15,000,000 | -38,000,000 | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 163,000,000 | 225,000,000 | 251,000,000 | 84,000,000 | 242,000,000 | 272,000,000 | 113,000,000 | 214,000,000 | 291,000,000 | 527,000,000 | 116,000,000 | 260,000,000 | 118,000,000 | 109,000,000 | -120,000,000 | -61,000,000 | -153,000,000 | -425,000,000 | -316,000,000 | -356,000,000 | -3,000,000 | 560,000,000 | 372,000,000 | 290,000,000 | 189,000,000 | 773,000,000 | 378,000,000 | 211,000,000 | 256,000,000 | 466,000,000 | 105,000,000 | 212,000,000 | 161,000,000 | 663,000,000 | 108,000,000 | 351,000,000 | 184,000,000 | 486,000,000 | 85,000,000 | 216,000,000 | 104,000,000 | 145,000,000 | 159,000,000 | 185,000,000 | 18,000,000 | 121,000,000 | 60,000,000 | -36,000,000 | 83,000,000 | -35,000,000 | 64,000,000 | -60,000,000 | -61,000,000 | 20,000,000 | -84,000,000 | -58,000,000 | -69,000,000 | -60,000,000 | 54,000,000 | 190,000,000 | 61,000,000 | 97,000,000 | 149,000,000 | 187,000,000 | 40,000,000 | 330,000,000 | 172,000,000 | -5,000,000 | 91,000,000 | 6,000,000 | -47,000,000 | 17,000,000 | -31,000,000 | ||||||||||||||
yoy | 94.05% | -7.02% | -7.72% | -25.66% | 13.08% | -6.53% | -2.59% | -17.69% | 146.61% | 383.49% | -196.67% | -526.23% | -177.12% | -125.65% | -62.03% | -82.87% | 5000.00% | -175.89% | -184.95% | -222.76% | -101.59% | -27.55% | -1.59% | 37.44% | -26.17% | 65.88% | 260.00% | -0.47% | 59.01% | -29.71% | -2.78% | -39.60% | -12.50% | 36.42% | 27.06% | 62.50% | 76.92% | -41.38% | 35.85% | -43.78% | 705.56% | 31.40% | 208.33% | -150.00% | 45.78% | 2.86% | 29.69% | -42.62% | 220.00% | -28.57% | 5.17% | -128.99% | 40.00% | -207.41% | -136.32% | -198.36% | -44.33% | 27.52% | -67.38% | 142.50% | -54.85% | 8.72% | -900.00% | 262.64% | 2766.67% | -89.36% | 435.29% | -119.35% | |||||||||||||||||||
qoq | -27.56% | -10.36% | -65.29% | -11.03% | -47.20% | -26.46% | -44.78% | 354.31% | -55.38% | 120.34% | 8.26% | -190.83% | 96.72% | -60.13% | -64.00% | 34.49% | -11.24% | 11766.67% | -100.54% | 50.54% | 28.28% | 53.44% | -75.55% | 104.50% | 79.15% | -17.58% | -45.06% | 343.81% | -50.47% | 31.68% | -75.72% | 513.89% | -69.23% | 90.76% | -62.14% | 471.76% | -60.65% | 107.69% | -8.81% | -14.05% | -85.12% | 101.67% | -143.37% | -154.69% | -206.67% | -405.00% | -123.81% | -15.94% | 15.00% | -71.58% | 211.48% | -34.90% | -20.32% | -87.88% | 91.86% | -105.49% | 1416.67% | -376.47% | -154.84% | ||||||||||||||||||||||||||||
net income margin % | 12.25% | 14.19% | 15.75% | 6.37% | 16.51% | 18.49% | 9.31% | 15.36% | 21.07% | 14.17% | 9.76% | 18.83% | 10.99% | 5.33% | -14.22% | -9.40% | -38.35% | -29.89% | -159.60% | -345.63% | -0.29% | 13.31% | 29.48% | 19.55% | 13.60% | 18.30% | 29.10% | 13.90% | 19.02% | 11.28% | 8.37% | 14.71% | 11.94% | 16.03% | 8.34% | 24.06% | 13.74% | 11.85% | 6.60% | 14.91% | 7.90% | 11.21% | 11.11% | 14.13% | 1.47% | 8.52% | 4.78% | -2.99% | 6.07% | -3.06% | 4.94% | -6.64% | -6.06% | 1.80% | -10.21% | -6.36% | -6.48% | -6.80% | 4.62% | 13.43% | 5.77% | 8.04% | 10.71% | 18.03% | 3.52% | 27.23% | 20.28% | -0.59% | 9.16% | 0.73% | -5.80% | 1.83% | -3.83% | ||||||||||||||
less: net income attributable to non-controlling interests | -2,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -2,000,000 | -4,000,000 | -4,000,000 | 250,000 | 1,000,000 | 1,000,000 | 1,000,000 | -8,000,000 | -4,000,000 | -4,000,000 | -3,000,000 | -8,000,000 | -56,000,000 | -2,000,000 | -3,000,000 | -6,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -8,000,000 | -1,000,000 | -4,000,000 | -2,000,000 | -4,000,000 | -6,000,000 | -4,000,000 | -6,000,000 | -2,000,000 | -4,000,000 | -1,000,000 | -2,000,000 | 2,000,000 | -2,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to host hotels & resorts, inc. | 161,000,000 | 221,000,000 | 248,000,000 | 82,000,000 | 239,000,000 | 268,000,000 | 111,000,000 | 210,000,000 | 287,000,000 | 519,000,000 | 114,000,000 | 256,000,000 | 116,000,000 | 108,000,000 | -119,000,000 | -60,000,000 | -152,000,000 | -419,000,000 | -313,000,000 | -352,000,000 | -3,000,000 | 552,000,000 | 368,000,000 | 286,000,000 | 186,000,000 | 765,000,000 | 322,000,000 | 209,000,000 | 253,000,000 | 460,000,000 | 104,000,000 | 210,000,000 | 158,000,000 | 655,000,000 | 107,000,000 | 347,000,000 | 182,000,000 | 473,000,000 | 85,000,000 | 212,000,000 | 98,000,000 | 144,000,000 | 155,000,000 | 179,000,000 | 19,000,000 | 119,000,000 | 56,000,000 | -34,000,000 | -33,000,000 | 62,000,000 | -60,000,000 | -58,000,000 | 19,000,000 | -84,000,000 | -55,000,000 | ||||||||||||||||||||||||||||||||
basic earnings per common share | 230,000 | 320,000 | 350,000 | 120,000 | 340,000 | 380,000 | 160,000 | 300,000 | 400,000 | 730,000 | 160,000 | 360,000 | 160,000 | -600,000 | -440,000 | -500,000 | 750,000 | 510,000 | 390,000 | 250,000 | 1,040,000 | 430,000 | 280,000 | 340,000 | 620,000 | 140,000 | 280,000 | 210,000 | 890,000 | 140,000 | 470,000 | 240,000 | 630,000 | 110,000 | 280,000 | 130,000 | 190,000 | 210,000 | 240,000 | 30,000 | 160,000 | 80,000 | -50,000 | 110,000 | 90,000 | -90,000 | -120,000 | 100,000 | 360,000 | 180,000 | 280,000 | 70,000 | 650,000 | 230,000 | |||||||||||||||||||||||||||||||||
diluted earnings per common share | 230,000 | 320,000 | 350,000 | 120,000 | 340,000 | 380,000 | 160,000 | 290,000 | 400,000 | 720,000 | 160,000 | 360,000 | 160,000 | -600,000 | -440,000 | -500,000 | 750,000 | 510,000 | 390,000 | 250,000 | 1,040,000 | 430,000 | 280,000 | 340,000 | 620,000 | 140,000 | 280,000 | 210,000 | 880,000 | 140,000 | 470,000 | 240,000 | 630,000 | 110,000 | 280,000 | 130,000 | 190,000 | 210,000 | 240,000 | 30,000 | 160,000 | 80,000 | -50,000 | 110,000 | 90,000 | -90,000 | -120,000 | 100,000 | 350,000 | 180,000 | 270,000 | 70,000 | 620,000 | 220,000 | |||||||||||||||||||||||||||||||||
benefit for income taxes | 1,000,000 | 2,000,000 | 2,000,000 | -20,000,000 | -6,000,000 | -39,000,000 | 16,000,000 | 78,000,000 | 13,000,000 | 22,000,000 | 46,000,000 | 147,000,000 | 73,000,000 | 46,000,000 | 37,000,000 | -4,000,000 | 6,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | -15,000,000 | 7,000,000 | -11,000,000 | -12,000,000 | -3,000,000 | -8,000,000 | 5,000,000 | -6,000,000 | 22,000,000 | 25,000,000 | -10,000,000 | 14,000,000 | -4,000,000 | 3,000,000 | 5,000,000 | 4,000,000 | 10,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on insurance settlements | -29,000,000 | -56,000,000 | -31,000,000 | -3,000,000 | 2,000,000 | -4,000,000 | -7,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of affiliates | 2,000,000 | -4,000,000 | 4,000,000 | -1,000,000 | 29,000,000 | 2,000,000 | 25,000,000 | -25,000,000 | -5,000,000 | -25,000,000 | 63,000,000 | 7,000,000 | 22,000,000 | -1,000,000 | 4,000,000 | -1,000,000 | -1,000,000 | 4,000,000 | -2,000,000 | -32,000,000 | 3,000,000 | -3,000,000 | -6,000,000 | 1,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on insurance and business interruption settlements | -54,000,000 | -3,000,000 | -7,000,000 | -10,000,000 | -7,000,000 | -3,000,000 | -5,000,000 | -1,000,000 | -4,000,000 | -13,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to non-controlling interests | -8,000,000 | -2,000,000 | -4,000,000 | -2,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | -1,000,000 | 1,000,000 | 2,000,000 | -1,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | -23,750,000 | -95,000,000 | -68,000,000 | -166,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -75.00% | 39.71% | -59.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -1.16% | -11.26% | -10.48% | -41.60% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.33% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||
basic loss per common share | -42,500 | -170,000 | -90,000 | -220,000 | -50,000 | -90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per common share | -42,500 | -170,000 | -90,000 | -220,000 | -50,000 | -90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other losses | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gains/ | 207,000,000 | 1,000,000 | 13,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency transactions and derivatives | -250,000 | -1,000,000 | -1,000,000 | -1,000,000 | -250,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency transactions and derivatives | 2,000,000 | -250,000 | -1,000,000 | 1,000,000 | 250,000 | 1,000,000 | -2,000,000 | -2,000,000 | 5,000,000 | -1,000,000 | 2,000,000 | 1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | 2,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | -3,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | 68,500,000 | 274,000,000 | 57,000,000 | 5,000,000 | 355,000,000 | 547,000,000 | 120,000,000 | 49,000,000 | 59,000,000 | 29,000,000 | 17,000,000 | 239,000,000 | 14,000,000 | 172,000,000 | 59,000,000 | 90,000,000 | 5,000,000 | 53,000,000 | 4,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of affiliates | -2,000,000 | -8,000,000 | -2,000,000 | -2,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | -5,000,000 | -3,000,000 | -4,000,000 | -4,000,000 | -3,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 145,000,000 | 159,000,000 | 76,000,000 | 2,000,000 | 119,000,000 | 34,000,000 | -36,000,000 | 83,000,000 | -50,000,000 | -35,000,000 | 67,000,000 | -60,000,000 | -61,000,000 | 20,000,000 | -82,000,000 | -69,000,000 | -70,000,000 | -77,000,000 | 41,000,000 | 179,000,000 | 60,000,000 | 93,000,000 | 148,000,000 | 43,000,000 | 34,000,000 | 97,000,000 | 18,000,000 | -5,000,000 | 91,000,000 | -6,000,000 | -46,000,000 | -3,000,000 | -32,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 16,000,000 | 2,000,000 | 26,000,000 | 50,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 190,000 | 210,000 | 240,000 | 10,000 | 160,000 | 40,000 | -50,000 | 110,000 | -70,000 | -50,000 | 100,000 | -90,000 | -90,000 | 20,000 | -130,000 | -110,000 | -120,000 | -150,000 | 70,000 | 340,000 | 110,000 | 170,000 | 280,000 | 80,000 | 60,000 | 180,000 | 30,000 | -30,000 | 230,000 | -40,000 | -140,000 | -170,000 | -120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 20,000 | 40,000 | 70,000 | -10,000 | 20,000 | 30,000 | 30,000 | 20,000 | 10,000 | 270,000 | 10,000 | 470,000 | 410,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on sale of property | 76,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of property, net of tax | 109,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
owned hotel revenues | 1,214,000,000 | 1,407,000,000 | 1,238,000,000 | 1,139,000,000 | 1,303,000,000 | 925,000,000 | 1,085,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 9,000,000 | 13,000,000 | 17,000,000 | 65,000,000 | 65,000,000 | 60,000,000 | 57,000,000 | 61,000,000 | 56,000,000 | 60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains on property transactions and other | 21,000,000 | 12,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 11,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 82,000,000 | -2,000,000 | -33,000,000 | 62,000,000 | -60,000,000 | -58,000,000 | 13,000,000 | -86,000,000 | -57,000,000 | -70,000,000 | -61,000,000 | 52,000,000 | 188,000,000 | 59,000,000 | 95,000,000 | 147,000,000 | 185,000,000 | 38,000,000 | 320,000,000 | 166,000,000 | -11,000,000 | 80,000,000 | -2,000,000 | -60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: dividends on preferred stock | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -4,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -8,000,000 | -9,000,000 | -10,000,000 | -9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance costs of redeemed preferred stock | -4,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues for owned hotels | 1,235,000,000 | 847,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total full-service hotel sales | 946,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share | -90,000 | -130,000 | -10,000 | -42,500 | -170,000 | -120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total hotel sales | 1,087,000,000 | 793,000,000 | 890,000,000 | 1,039,000,000 | 853,000,000 | 1,146,000,000 | 1,388,000,000 | 1,028,000,000 | 1,184,000,000 | 1,366,000,000 | 1,006,000,000 | 1,113,000,000 | 1,186,000,000 | 819,000,000 | 819,000,000 | 968,000,000 | 789,000,000 | 789,000,000 | 903,000,000 | 780,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 27,000,000 | 30,000,000 | 22,000,000 | 25,000,000 | 29,000,000 | 22,000,000 | 27,000,000 | 30,000,000 | 25,000,000 | 31,000,000 | 22,000,000 | 26,000,000 | 29,000,000 | 22,000,000 | 25,000,000 | 29,000,000 | 21,000,000 | 24,000,000 | 29,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax. | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per common share | 20,000 | -120,000 | 110,000 | 350,000 | 440,000 | -30,000 | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on foreign currency transactions and derivatives | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hotel departmental expenses | 263,000,000 | 271,000,000 | 238,000,000 | 313,000,000 | 325,000,000 | 258,000,000 | 310,000,000 | 316,000,000 | 251,000,000 | 303,000,000 | 282,000,000 | 211,000,000 | 243,000,000 | 251,000,000 | 217,000,000 | 237,000,000 | 241,000,000 | 216,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on insurance settlement | -7,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 11,000,000 | 1,000,000 | 13,000,000 | 4,000,000 | 144,000,000 | 233,000,000 | 12,000,000 | -1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency and derivatives | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -68,000,000 | -59,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency and derivatives | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations. | 17,000,000 | 11,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 154,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to host hotels & resorts inc. common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | -76,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest expense | -10,000,000 | -9,000,000 | -5,000,000 | -5,000,000 | -11,000,000 | -1,000,000 | -16,000,000 | -13,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains on property transactions | 1,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 74,000,000 | 3,000,000 | 5,000,000 | 4,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental | 22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains (loss) on property transactions | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency and derivative contracts | -1,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest income | -8,000,000 | 4,000,000 | 1,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance costs of redeemed class b preferred stock | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate expenses | 18,000,000 | 12,000,000 | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 763,000,000 | 793,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, including interest expense for the convertible subordinated debentures in 2004 | -109,000,000 | -130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency and derivative contracts | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on convertible preferred securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative change in accounting principle | -47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of adoption of sfas no. 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance costs of redeemed class a preferred stock | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | 7,000,000 | -40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, including interest expense for the exchangeable subordinated debentures in 2004 | -118,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on exchangeable preferred securities |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.