HYATT HOTELS CORP H Income Statement

Hyatt hotels corp (H)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
REVENUES:
Revenue from Contract with Customer, Excluding Assessed Tax
4,772	5,020	4,883	4,742	4,586	4,454	4,433	4,429	4,445	4,462	4,268	4,286	4,302	4,265	4,451	4,416	4,363	4,328	4,298	4,349	4,395	4,415	4,427	4,349	4,283	4,184	4,093	4,044	3,966	3,949	3,939	3,859	3,781	3,698	3,626	3,608	3,561	3,527	0	0	0
DIRECT AND SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES:
Depreciation and amortization
329	329	332	328	324	327	330	337	344	348	333	332	332	326	341	332	322	320	318	331	338	354	360	350	352	345	344	351	355	353	350	337	320	305	293	286	280	279	0	0	0
Other direct costs
122	133	128	108	85	48	34	29	23	31	14	19	27	17	32	32	30	29	26	29	32	35	36	35	33	32	33	31	30	29	27	27	26	24	21	16	12	3	0	0	0
Selling, general, and administrative
336	417	366	365	353	320	359	366	373	377	356	341	326	315	324	304	302	308	326	349	356	349	331	331	326	323	314	312	307	316	322	305	306	283	280	290	277	276	0	0	0
Direct and selling, general, and administrative expenses
4,596	4,823	4,652	4,489	4,307	4,122	4,140	4,139	4,161	4,202	4,024	4,032	4,047	3,997	4,150	4,096	4,031	4,005	3,998	4,065	4,110	4,136	4,132	4,073	4,014	3,951	3,876	3,840	3,797	3,790	3,791	3,698	3,638	3,545	3,485	3,508	3,457	3,419	0	0	0
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts
-16	62	11	21	16	-11	29	30	33	45	32	33	31	17	30	3	-3	4	0	12	19	15	21	36	28	34	25	21	17	21	27	4	10	2	2	30	20	21	0	0	0
Equity losses from unconsolidated hospitality ventures
-9	-10	23	22	18	8	203	210	209	219	20	44	62	67	28	-14	-56	-64	-43	-20	26	25	11	21	-7	-1	-6	-27	-22	-22	-8	-2	0	4	-11	-16	-29	-40	0	0	0
Interest expense
73	75	77	77	76	76	76	77	78	80	80	80	80	76	74	71	68	68	68	68	69	71	71	69	67	65	65	68	69	70	68	65	62	57	56	57	55	54	0	0	0
Gains on sales of real estate
730	723	377	243	244	772	945	706	765	236	60	39	0	-	0	0	-	9	255	258	258	311	65	88	186	125	125	99	0	-	0	0	-	-	-	-	-	-	-	-	-
Asset impairments
18	18	17	29	28	25	21	0	0	-	0	-	-	-	-	-	-	-	0	-	-	-	0	0	-	22	11	11	8	0	1	2	0	-	0	0	-	-	0	0	-
Other Nonoperating Income (Expense)
-5	127	77	43	20	-49	-12	-19	-19	42	43	63	59	12	-1	6	9	-5	-9	-18	-23	-17	18	18	3	17	-17	-24	-3	7	22	12	-2	-11	-12	55	58	71	0	0	0
INCOME (LOSS) BEFORE INCOME TAXES
785	1,006	625	476	473	951	1,361	1,140	1,194	722	334	389	321	282	263	218	210	194	420	438	479	525	321	352	398	321	268	194	84	95	115	103	81	83	58	96	80	88	0	0	0
BENEFIT (PROVISION) FOR INCOME TAXES
185	240	136	46	52	182	423	420	448	332	114	126	94	76	63	55	74	70	151	161	167	179	127	136	145	116	78	36	-1	8	-9	-11	-30	-28	3	25	26	37	0	0	0
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	0	0	0
Loss from discontinued operations, net of income tax benefit of $0, $2, and $2 in 2011, 2010 and 2009, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	0	0	0
Gains on sales of discontinued operations, net of income tax expense of $0, $4, and $0 in 2011, 2010, and 2009, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
600	766	489	430	421	769	938	720	746	390	220	263	227	206	200	163	136	124	269	277	312	346	194	216	253	205	190	158	85	87	124	114	111	111	55	72	60	55	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	1	2	2	0	-1	-2	-2	-1	-1	-1	-1	0	-1	-2	-2	-14	-13	-11	-11	0	0	0
NET INCOME (LOSS) ATTRIBUTABLE TO HYATT HOTELS CORPORATION
600	766	489	430	421	769	938	719	745	389	219	263	227	206	200	163	136	124	269	276	310	344	194	217	255	207	191	159	86	88	124	115	113	113	67	83	71	66	0	0	0
Earnings Per Share, Basic [Abstract]
Net income (in dollars per share)
-1.02	3.08	2.84	0.81	0.60	0.53	2.12	0.67	3.47	1.73	0.15	0.82	0.43	0.32	0.48	0.50	0.25	0.26	0.18	0.28	0.15	1.19	0.22	0.49	0.36	0.19	0.35	0.70	0.05	0.09	0.14	0.24	0.06	0.31	0.08	0.21	0.06	-0.03	0.17	0.11	0.04
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	0.03	-0.01
Earnings Per Share, Basic
-1.02	3.08	2.84	0.81	0.60	0.53	2.12	0.67	3.47	1.73	0.14	0.82	0.43	0.32	0.48	0.50	0.25	0.26	0.18	0.28	0.15	1.20	0.21	0.48	0.36	0.20	0.35	0.70	0.05	0.09	0.14	0.24	0.06	0.31	0.08	0.22	0.06	0.04	0.17	0.14	0.03
Earnings Per Share, Diluted [Abstract]
Net income (in dollars per share)
-1.02	3.02	2.80	0.80	0.59	0.53	2.09	0.66	3.40	1.71	0.15	0.81	0.42	0.32	0.47	0.49	0.25	0.26	0.18	0.27	0.15	1.17	0.22	0.49	0.36	0.19	0.35	0.70	0.05	0.09	0.14	0.24	0.06	0.31	0.08	0.21	0.06	-0.03	0.17	0.11	0.04
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	0.03	-0.01
Earnings Per Share, Diluted
-1.02	3.02	2.80	0.80	0.59	0.53	2.09	0.66	3.40	1.71	0.14	0.81	0.42	0.32	0.47	0.49	0.25	0.26	0.18	0.27	0.15	1.18	0.21	0.48	0.36	0.20	0.35	0.70	0.05	0.09	0.14	0.24	0.06	0.31	0.08	0.22	0.06	0.04	0.17	0.14	0.03
CASH DIVIDENDS DECLARED PER SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Owned and Leased Hotels [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
1,701	1,848	1,858	1,878	1,873	1,918	1,973	2,039	2,130	2,184	2,164	2,167	2,150	2,097	2,124	2,105	2,086	2,079	2,100	2,155	2,207	2,246	2,252	2,218	2,198	2,142	2,102	2,084	2,040	2,021	1,997	1,964	1,920	1,879	1,856	1,841	1,840	1,859	0	0	0
Owned and leased hotels
1,339	1,424	1,421	1,429	1,419	1,446	1,501	1,553	1,624	1,664	1,651	1,647	1,632	1,597	1,606	1,589	1,567	1,562	1,584	1,621	1,660	1,691	1,693	1,670	1,653	1,629	1,604	1,587	1,563	1,549	1,530	1,508	1,491	1,468	1,465	1,481	1,483	1,493	0	0	0
Management, franchise, and other fees
Revenue from Contract with Customer, Excluding Assessed Tax
575	608	592	577	561	552	538	528	516	498	476	463	448	441	439	432	429	427	421	412	403	387	380	363	356	342	328	319	303	307	304	302	297	288	284	279	268	255	0	0	0
Amortization of management and franchise agreement assets constituting payments to customers
Revenue from Contract with Customer, Excluding Assessed Tax
-23	-22	-21	-21	-20	-20	-28	-27	-27	-18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net management, franchise, and other fees
Revenue from Contract with Customer, Excluding Assessed Tax
552	586	571	556	541	532	518	509	497	480	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
Revenue from Contract with Customer, Excluding Assessed Tax
115	125	119	101	82	48	35	34	30	36	9	14	20	12	41	40	38	36	33	47	61	75	83	81	79	78	82	82	81	78	76	72	69	66	60	53	48	45	0	0	0
Revenues for the reimbursement of costs incurred on behalf of managed and franchised properties
Revenue from Contract with Customer, Excluding Assessed Tax
2,404	2,461	2,335	2,207	2,090	1,956	1,907	1,847	1,788	1,762	1,648	1,667	1,704	1,731	1,847	1,839	1,810	1,786	1,744	1,735	1,724	1,707	1,712	1,687	1,650	1,622	1,581	1,559	1,542	1,543	1,562	1,521	1,495	1,465	1,426	1,435	1,405	1,368	0	0	0
Costs incurred on behalf of managed and franchised properties
Owned and leased hotels
2,470	2,520	2,405	2,259	2,126	1,981	1,916	1,854	1,797	1,782	1,670	1,693	1,730	1,742	1,847	1,839	1,810	1,786	1,744	1,735	1,724	1,707	1,712	1,687	1,650	1,622	1,581	1,559	1,542	1,543	1,562	1,521	1,495	1,465	1,426	1,435	1,405	1,368	0	0	0