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HOST HOTEL&RSRT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental income--------------------
Rooms976.003,431.003,547.003,490.003,492.003,465.003,452.003,317.003,082.002,849.00
Food and beverage426.001,647.001,616.001,561.001,599.001,568.001,546.001,503.001,419.001,336.00
Other Revenue------------------250.00
Other218.00391.00361.00336.00339.00317.00323.00346.00558.00279.00
Total Revenues1,620.005,469.005,524.005,387.005,430.005,350.005,321.005,166.005,059.004,714.00
Other property-level expenses312.00365.00387.00394.00382.00386.00377.00376.00576.00554.00
Other expenses--------------------
Management fees39.00239.00243.00239.00236.00226.00227.00222.00199.00181.00
Food and beverage420.001,120.001,103.001,071.001,114.001,110.001,109.001,095.001,049.00993.00
Rooms362.00873.00918.00899.00893.00902.00924.00894.00836.00780.00
Other departmental and support expenses686.001,295.001,302.001,273.001,306.001,295.001,264.001,249.001,219.001,179.00
Hotel departmental costs and deductions--------------------
Depreciation and amortization665.00676.00944.00751.00724.00708.00693.00697.00722.00609.00
Corporate and other expenses89.00107.00104.0098.00106.0094.0043.00121.00107.00111.00
Gain on insurance settlement--5.007.0014.0015.002.0010.00--11.002.00
Loss on litigation settlement--------------------
Lease repurchase expense--------------------
Total operating expenses2,573.004,670.004,994.004,711.004,746.004,719.004,627.004,654.004,697.00--
OPERATING PROFIT(953.00)799.00530.00676.00684.00631.00694.00512.00362.00309.00
Interest expense194.00222.00176.00167.00154.00227.00207.00304.00373.00371.00
Gain on sale of assets208.00340.00902.00108.00253.0095.00236.0033.00----
Net gains on property transactions--(1.00)--(2.00)4.00------13.007.00
Dividends on Convertible Preferred Securities--------------------
Equity in earnings (losses) of affiliates(30.00)14.0030.0030.0021.0076.0029.00(17.00)2.004.00
Minority interest expense--------------------
Interest income8.0032.0015.006.003.004.004.004.0023.0020.00
Gain on foreign currency and derivative contracts----------(5.00)(1.00)3.00(4.00)3.00
Income (Loss) before income taxes(961.00)962.001,301.00651.00811.00574.00755.00231.0023.00(28.00)
Current- State1.006.0030.006.00--(1.00)2.004.001.00--
Current-Foreign1.003.0037.0019.00--3.0010.009.0010.00--
Deferred-Federal(96.00)3.002.0032.00--2.00(1.00)4.0011.00--
Deferred-State(63.00)1.001.004.00----(1.00)1.001.00--
Deferred-Foreign(6.00)3.001.002.00--3.001.001.005.00--
Current-Federal(57.00)14.0079.0017.00--2.003.002.003.00--
Provission for Income Taxes(220.00)30.00150.0080.0040.009.0014.0021.0031.00(1.00)
Income from continuing operations--------------210.00(8.00)(27.00)
Income from discontinued operations--------------115.0071.0011.00
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS--------------------
Extraordinary gain (loss) on the extinguishment of debt--------------------
Net income (loss)(741.00)932.001,151.00571.00771.00565.00741.00325.0063.00(16.00)
Net (income) loss attributable to non-controlling interests(9.00)12.0064.007.009.007.009.008.002.00(1.00)
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC(732.00)920.001,087.00--762.00--732.00317.0061.00--
Dividends on preferred stock--------------------
Issuance costs of redeemed preferred stock--------------------
Net income (loss) attributable to common shareholders(732.00)920.001,087.00564.00762.00558.00732.00317.0061.00(15.00)
Net income (loss) attributable to common shareholders (Diluted)--------------317.00----
Basic EPS: Continuing operations--------------0.27(0.01)(0.04)
Basic EPS: Discontinued operations--------------0.160.090.02
Basic EPS: Extraordinary gain (loss)--------------------
Earnings (loss) per Share : (Basic)(1.04)1.261.470.761.030.740.970.430.08(0.02)
Diluted EPS: Continuing operations--------------0.27(0.01)(0.04)
Diluted EPS: Discontinued operations--------------0.150.090.02
Diluted EPS: Extraordinary gain (loss)--------------------
Earnings (loss) per Share : (Diluted)(1.04)1.261.470.761.020.740.960.420.08(0.02)
Weighted Average Shares Outstanding (Basic)705.90730.30739.80738.60743.00752.40755.40744.40718.20693.00
Weighted Average Shares Outstanding (Diluted)705.90731.10740.60739.10743.70752.90786.80747.90719.60693.00
Funds from operations (FFO)(219.00)1,242.00----------951.00759.00658.00