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36.86+0.40 / +1.10%
Starwood Hotels & Resorts (NYSE:HOT)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 1,037.00 | 1,032.00 | 1,118.00 | 1,333.00 |
| Total Revenue | 1,218.00 | 1,219.00 | 1,118.00 | 1,333.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 638.00 | 959.00 | 892.00 | 997.00 |
| Cost of Sales with Depreciation | 617.00 | 939.00 | 872.00 | 982.00 |
| Gross Margin | 399.00 | 73.00 | 0.00 | 0.00 |
| Gross Operating Profit | 399.00 | 73.00 | 226.00 | 336.00 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 102.00 | 96.00 | 93.00 | 96.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 85.00 | 100.00 | 59.00 | 65.00 |
| Operating Profit before Depreciation (EBITDA) | 297.00 | -23.00 | 133.00 | 240.00 |
| Depreciation | 61.00 | 59.00 | 57.00 | 66.00 |
| Depreciation Unreconciled | 71.00 | 72.00 | 70.00 | 75.00 |
| Amortization | 11.00 | 7.00 | 7.00 | 6.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 236.00 | -82.00 | 76.00 | 174.00 |
| Interest Income | 0.00 | 2.00 | 0.00 | 0.00 |
| Earnings from Equity Interest | 0.00 | 3.00 | -5.00 | 2.00 |
| Other Income, Net | -179.00 | 153.00 | -7.00 | -86.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -2.00 | -5.00 | -17.00 | -109.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 55.00 | 71.00 | 47.00 | -19.00 |
| Interest Expense | 60.00 | 55.00 | 43.00 | 57.00 |
| Income Before Tax (EBT) | -5.00 | 16.00 | 4.00 | -76.00 |
| Income Taxes | -46.00 | -115.00 | 1.00 | -30.00 |
| Minority Interest | 0.00 | 0.00 | -2.00 | -1.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 41.00 | 131.00 | 5.00 | -45.00 |
| Net Income from Discontinued Ops. | -1.00 | 3.00 | -1.00 | 124.00 |
| Net Income from Total Operations | 40.00 | 134.00 | 4.00 | 79.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 40.00 | 134.00 | 4.00 | 79.00 |
| Normalized Income | 43.00 | 136.00 | 22.00 | 64.00 |
| Net Income Available for Common | 41.00 | 131.00 | 5.00 | -45.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.22 | 0.73 | 0.04 | -0.24 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.02 | -0.01 | 0.68 |
| Basic EPS from Total Operations | 0.22 | 0.75 | 0.03 | 0.44 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.22 | 0.75 | 0.03 | 0.44 |
| Basic Normalized Net Income/Share | 0.23 | 0.76 | 0.18 | 0.34 |
| Diluted EPS from Continuing Ops. | 0.22 | 0.72 | 0.04 | -0.23 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.02 | -0.01 | 0.67 |
| Diluted EPS from Total Operations | 0.22 | 0.74 | 0.03 | 0.44 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.22 | 0.74 | 0.03 | 0.44 |
| Diluted Normalized Net Income/Share | 0.23 | 0.75 | 0.18 | 0.33 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.90 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 180.00 | 179.00 | 179.00 | 181.00 |
| Diluted Weighted Shares Outstanding | 185.00 | 183.00 | 181.00 | 185.00 |
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