HOST HOTELS & RESORTS, INC. HST Income Statement

Host hotels & resorts, inc. (HST)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
REVENUES
Other
-	-	-	-	-	-	-	287	279	-	-	-	350
Owned hotel revenues
-	-	-	-	-	-	-	4,788	4,464	-	-	-	5,107
Rental income
-	-	-	-	-	-	-	-	-	-	-	-	120
Revenues
5,469	5,524	5,387	5,430	5,350	5,321	5,166	5,059	4,714	4,361	4,144	5,119	5,227
EXPENSES
Management fees
-	-	-	-	226	227	222	199	181	-	-	-	262
Other property-level expenses
365	387	394	382	386	377	376	576	554	-	-	-	384
Depreciation and amortization
676	944	751	724	708	693	697	722	609	-	-	-	497
Corporate and other expenses
107	104	98	106	94	43	121	107	111	-	-	-	69
Gain on insurance and business interruption settlements
5	7	14	15	2	10	-	11	2	-	-	-	-
Gain on insurance settlement
-	-	-	-	-	-	-	-	-	-	-	-	51
Total operating costs and expenses
4,670	4,994	4,711	4,746	4,719	4,627	4,654	4,697	4,405	-	-	-	4,301
OPERATING PROFIT (LOSS)
799	530	676	684	631	694	512	362	309	-	-	-	926
Interest income
32	15	6	3	4	4	4	23	20	-	-	-	37
Interest expense
222	176	167	154	227	207	304	373	371	383	379	375	444
Other gains/(losses)
340	902	108	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	253	95	236	33	13	7	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	-	-	6
Loss on foreign currency transactions and derivatives
-1	-	-2	4	-5	-1	3	-4	3	-	-	-	-
Equity in earnings of affiliates
14	30	30	21	76	29	-17	2	4	-	-	-	11
INCOME (LOSS) BEFORE INCOME TAXES
962	1,301	651	811	574	755	231	23	-28	-	-236	380	536
Benefit (provision) for income taxes
30	150	80	40	9	14	21	31	-1	-	-	-	3
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	210	-8	-27	-	-	-	533
Income from discontinued operations, net of tax
-	-	-	-	-	-	115	71	11	-	-	-	201
NET INCOME (LOSS)
932	1,151	571	771	565	741	325	63	-16	-	-	-	734
Less: Net income attributable to non-controlling interests
12	64	7	9	7	9	8	2	-1	-	-5	16	31
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.
920	1,087	564	762	558	732	317	61	-15	-	-	-	703
Dividends on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	9
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	694
Basic loss per common unit:
Continuing operations
-	-	-	-	-	-	0.27	-0.01	-0.04	-	-	-	0.94
Discontinued operations
-	-	-	-	-	-	0.16	0.09	0.02	-	-	-	0.39
Basic earnings per common share
1.26	1.47	0.76	1.03	0.74	0.97	0.43	0.08	-0.02	-	-	-	1.33
Diluted earnings (loss) per common unit:
Continuing operations
-	-	-	-	-	-	0.27	-0.01	-0.04	-	-	-	0.94
Discontinued operations
-	-	-	-	-	-	0.15	0.09	0.02	-	-	-	0.38
Diluted earnings per common share
1.26	1.47	0.76	1.02	0.74	0.96	0.42	0.08	-0.02	-	-	-	1.32
Rooms
Revenues
3,431	3,547	3,490	3,492	3,465	3,452	3,317	3,082	2,849	-	-	-	3,175
Expenses
873	918	899	893	902	924	894	836	780	-	-	-	756
Food and Beverage
Revenues
1,647	1,616	1,561	1,599	1,568	1,546	1,503	1,419	1,336	-	-	-	1,582
Expenses
1,120	1,103	1,071	1,114	1,110	1,109	1,095	1,049	993	-	-	-	1,149
Other
Revenues
391	361	336	339	317	323	346	271	250	-	-	-	-
Expenses
1,295	1,302	1,273	1,306	1,295	1,264	1,249	1,219	1,179	-	-	-	1,235
Other Departmental and Support Expenses
HOST HOTELS & RESORTS L.P.
Rooms
-	-	-	-	-	-	-	3,082	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	2,619	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	2,490	3,106	-
Food and beverage
-	-	-	-	-	-	-	1,419	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	1,270	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	1,236	1,547	-
Other
-	-	-	-	-	-	-	-	-	273	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	311	347	-
Owned hotel revenues
-	-	-	-	-	-	-	-	-	4,162	-	-	-
Total revenues for owned hotels
-	-	-	-	-	-	-	-	-	-	4,037	5,000	-
Other
-	-	-	-	-	-	-	271	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	199	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	107	119	-
Revenues
5,469	5,524	5,387	5,430	-	-	-	5,059	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	4,361	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	4,144	5,119	-
Other property-level expenses
365	387	394	382	-	-	-	576	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	836	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	719	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	683	762	-
Food and beverage
-	-	-	-	-	-	-	1,049	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	949	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	935	1,132	-
Other departmental and support expenses
-	-	-	-	-	-	-	1,219	-	-	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	1,131	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	-	1,102	1,252	-
Management fees
-	-	-	-	-	-	-	199	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	169	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	158	241	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	483	-	-	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	-	386	384	-
Depreciation and amortization
676	944	751	724	-	-	-	722	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	582	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	615	555	-
Corporate and other expenses
107	104	98	106	-	-	-	107	-	-	-	-	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	108	-	-	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	-	116	58	-
Gain on insurance and business interruption settlements
5	7	14	15	-	-	-	11	-	-	-	-	-
Gain on insurance settlements
-	-	-	-	-	-	-	-	-	3	-	-	-
Total operating costs and expenses
4,670	4,994	4,711	4,746	-	-	-	4,697	-	-	-	-	-
Gain on insurance settlement
-	-	-	-	-	-	-	-	-	-	-	7	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	4,138	-	-	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	3,995	4,377	-
OPERATING PROFIT (LOSS)
799	530	676	684	-	-	-	362	-	-	-	-	-
OPERATING PROFIT
-	-	-	-	-	-	-	-	-	223	-	-	-
OPERATING LOSS
-	-	-	-	-	-	-	-	-	-	149	742	-
Interest income
32	15	6	3	-	-	-	23	-	-	-	-	-
Interest expense
222	176	167	154	-	-	-	373	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	8	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	7	20	-
Interest expense
-	-	-	-	-	-	-	-	-	383	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	379	375	-
Other gains/(losses)
340	902	108	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	253	-	-	-	13	-	-	-	-	-
Loss on foreign currency transactions and derivatives
-1	-	-2	4	-	-	-	-4	-	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	1	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	14	2	-
Gain (loss) on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-6	-	-	-
Gain on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-	5	1	-
Equity in earnings of affiliates
14	30	30	21	-	-	-	2	-	-	-	-	-
Equity in earnings (losses) of affiliates
-	-	-	-	-	-	-	-	-	-1	-	-	-
Equity in losses of affiliates
-	-	-	-	-	-	-	-	-	-	-32	-10	-
INCOME (LOSS) BEFORE INCOME TAXES
962	1,301	651	811	-	-	-	23	-	-	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-158	-	-	-
Benefit (provision) for income taxes
30	150	80	40	-	-	-	31	-	-	-	-	-
LOSS BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-236	380	-
Benefit (provision) for income taxes
-	-	-	-	-	-	-	-	-	-31	-	-	-
Benefit for income taxes
-	-	-	-	-	-	-	-	-	-	-39	-3	-
NET INCOME (LOSS)
932	1,151	571	771	-	-	-	63	-	-	-	-	-
INCOME (LOSS) FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-127	-	-	-
LOSS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-197	383	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-5	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-61	31	-
NET INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-132	-	-	-
NET LOSS
-	-	-	-	-	-	-	-	-	-	-258	414	-
Less: Net income attributable to non-controlling interests
2	52	-	-	-	-	-	1	-	-	-	-	-
Less: Net income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-1	3	-
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.
930	1,099	571	771	-	-	-	62	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-132	-	-	-
NET LOSS ATTRIBUTABLE TO THE REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-	-257	411	-
Basic earnings per common share
1.29	1.50	0.78	1.05	-	-	-	0.09	-	-	-	-	-
Less: Distributions on preferred units
-	-	-	-	-	-	-	-	-	4	-	-	-
Distributions on preferred units
-	-	-	-	-	-	-	-	-	-	9	9	-
Issuance costs of redeemed preferred units
-	-	-	-	-	-	-	-	-	4	-	-	-
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS
-	-	-	-	-	-	-	-	-	-140	-	-	-
Loss available to common unitholders
-	-	-	-	-	-	-	-	-	-	-266	402	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Diluted earnings per common share
1.29	1.50	0.78	1.05	-	-	-	0.09	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-0	0	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-0	0	-
Basic loss per common unit
-	-	-	-	-	-	-	-	-	-	-0	0	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-0	0	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-0	0	-
Diluted loss per common unit
-	-	-	-	-	-	-	-	-	-	-0	0	-
HOST HOTELS & RESORTS, INC.
Rooms
-	-	-	-	-	-	-	-	-	2,619	2,490	3,106	-
Food and beverage
-	-	-	-	-	-	-	-	-	1,270	1,236	1,547	-
Other
-	-	-	-	-	-	-	-	-	273	311	347	-
Owned hotel revenues
-	-	-	-	-	-	-	-	-	4,162	4,037	5,000	-
Other revenues
-	-	-	-	-	-	-	-	-	199	107	119	-
Total revenues
-	-	-	-	-	-	-	-	-	4,361	4,144	5,119	-
Rooms
-	-	-	-	-	-	-	-	-	719	683	762	-
Food and beverage
-	-	-	-	-	-	-	-	-	949	935	1,132	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	1,131	1,102	1,252	-
Management fees
-	-	-	-	-	-	-	-	-	169	158	241	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	483	386	384	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	582	615	555	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	108	116	58	-
Gain on insurance settlements
-	-	-	-	-	-	-	-	-	3	-	7	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	4,138	3,995	4,377	-
OPERATING PROFIT
-	-	-	-	-	-	-	-	-	223	149	742	-
Interest income
-	-	-	-	-	-	-	-	-	8	7	20	-
Interest expense
-	-	-	-	-	-	-	-	-	383	379	375	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	1	14	2	-
Gain (loss) on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-6	5	1	-
Equity in earnings (losses) of affiliates
-	-	-	-	-	-	-	-	-	-1	-32	-10	-
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-158	-236	380	-
Benefit (provision) for income taxes
-	-	-	-	-	-	-	-	-	-31	-39	-3	-
INCOME (LOSS) FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-127	-197	383	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-5	-61	31	-
NET INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-132	-258	414	-
Less: Net (income) loss attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-2	-6	19	-
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-130	-252	395	-
Less: Dividends on preferred stock
-	-	-	-	-	-	-	-	-	4	9	9	-
Issuance costs of redeemed preferred stock
-	-	-	-	-	-	-	-	-	4	-	-	-
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-138	-261	386	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.20	-0.34	0.68	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-0.01	-0.11	0.06	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-0.45	0.74	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.20	-0.34	0.68	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-0.01	-0.11	0.06	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-0.45	0.74	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.20	-0.34	0.66	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-0.01	-0.11	0.06	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-0.45	0.72	-
Continuing operations
-	-	-	-	-	-	-	-	-	-0.20	-0.34	0.66	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-0.01	-0.11	0.06	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-0.21	-0.45	0.72	-
HOST HOTELS & RESORTS L.P. AND SUBSIDIARIES
Other
-	-	-	-	-	-	-	287	-	-	-	-	-
Owned hotel revenues
-	-	-	-	-	-	-	4,788	-	-	-	-	-
INCOME (LOSS) FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-8	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	71	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-0.01	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	0.10	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-0.01	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	0.10	-	-	-	-	-
Management Fees
Expenses
239	243	239	236	-	-	-	-	-	-	-	-	-