Hyatt hotels corp (H)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
REVENUES:
Revenue from Contract with Customer, Excluding Assessed Tax

5,020

4,454

4,462

4,265

4,328

4,415

4,184

3,949

3,698

3,527

3,330

DIRECT AND SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES:
Depreciation and amortization

329

327

348

326

320

354

345

353

305

279

269

Other direct costs

133

48

31

17

29

35

32

29

24

3

13

Selling, general, and administrative

417

320

377

315

308

349

323

316

283

276

261

Direct and selling, general, and administrative expenses

4,823

4,122

4,202

3,997

4,005

4,136

3,951

3,790

3,545

3,419

3,281

Net gains (losses) and interest income from marketable securities held to fund rabbi trusts

62

-11

45

17

4

15

34

21

2

21

29

Equity losses from unconsolidated hospitality ventures

-10

8

219

67

-64

25

-1

-22

4

-40

-13

Interest expense

75

76

80

76

68

71

65

70

57

54

56

Gains on sales of real estate

723

772

236

-6

9

311

125

0

-2

26

0

Asset impairments

18

25

0

0

5

17

22

0

6

44

12

Other Nonoperating Income (Expense)

127

-49

42

12

-5

-17

17

7

-11

71

-48

INCOME (LOSS) BEFORE INCOME TAXES

1,006

951

722

282

194

525

321

95

83

88

-51

BENEFIT (PROVISION) FOR INCOME TAXES

240

182

332

76

70

179

116

8

-28

37

-8

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

51

-43

Loss from discontinued operations, net of income tax benefit of $0, $2, and $2 in 2011, 2010 and 2009, respectively

-

-

-

-

-

-

-

-

-

-3

-3

Gains on sales of discontinued operations, net of income tax expense of $0, $4, and $0 in 2011, 2010, and 2009, respectively

-

-

-

-

-

-

-

-

-

7

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

766

769

390

206

124

346

205

87

111

55

-46

Net Income (Loss) Attributable to Noncontrolling Interest

0

0

1

0

0

2

-2

-1

-2

-11

-3

NET INCOME (LOSS) ATTRIBUTABLE TO HYATT HOTELS CORPORATION

766

769

389

206

124

344

207

88

113

66

-43

Earnings Per Share, Basic [Abstract]
Net income (in dollars per share)

7.33

6.79

3.13

1.55

0.87

2.26

1.29

0.53

0.66

0.29

-0.28

Income from discontinued operations

-

-

-

-

-

-

-

-

-

0.03

-0.02

Earnings Per Share, Basic

7.33

6.79

3.12

1.55

0.87

2.25

1.30

0.53

0.67

0.38

-0.28

Earnings Per Share, Diluted [Abstract]
Net income (in dollars per share)

7.21

6.68

3.09

1.53

0.86

2.24

1.29

0.53

0.66

0.29

-0.28

Income from discontinued operations

-

-

-

-

-

-

-

-

-

0.03

-0.02

Earnings Per Share, Diluted

7.21

6.68

3.08

1.53

0.86

2.23

1.30

0.53

0.67

0.38

-0.28

Owned and Leased Hotels [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,848

1,918

2,184

2,097

2,079

2,246

2,142

2,021

1,879

1,859

1,780

Owned and leased hotels

1,424

1,446

1,664

1,597

1,562

1,691

1,629

1,549

1,468

1,493

1,460

Management, franchise, and other fees
Revenue from Contract with Customer, Excluding Assessed Tax

608

552

498

441

427

387

342

307

288

255

223

Amortization of management and franchise agreement assets constituting payments to customers
Revenue from Contract with Customer, Excluding Assessed Tax

-22

-20

-18

-16

-

-

-

-

-

-

-

Net management, franchise, and other fees
Revenue from Contract with Customer, Excluding Assessed Tax

586

532

480

425

-

-

-

-

-

-

-

Other revenues
Revenue from Contract with Customer, Excluding Assessed Tax

125

48

36

12

36

75

78

78

66

45

49

Revenues for the reimbursement of costs incurred on behalf of managed and franchised properties
Revenue from Contract with Customer, Excluding Assessed Tax

2,461

1,956

1,762

1,731

1,786

1,707

1,622

1,543

1,465

1,368

1,278

Costs incurred on behalf of managed and franchised properties
Owned and leased hotels

2,520

1,981

1,782

1,742

1,786

1,707

1,622

1,543

1,465

1,368

1,278