Park hotels & resorts inc. (PK)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15
Revenues
Total revenues

2,844

2,737

2,791

2,727

2,688

Operating expenses
Other property-level

219

207

206

193

180

Management fees

139

137

140

91

89

Impairment loss and casualty gain, net

-18

-1

26

15

-

Depreciation and amortization

264

277

288

300

287

Corporate general and administrative

62

65

68

71

83

Acquisition costs

70

-

-

-

-

Other

78

73

63

19

16

Total expenses

2,437

2,329

2,421

2,309

2,245

Gain on sales of assets, net

19

96

1

1

143

Operating (loss) income

426

504

371

419

586

Interest income

6

6

2

2

1

Interest expense

140

127

124

181

186

Equity in (losses) earnings from investments in affiliates

14

18

40

3

22

Loss on foreign currency transactions

-1

-3

-4

3

-

Other gain, net

46

102

-

-25

-6

(Loss) income before income taxes

351

500

285

221

417

Income tax expense

35

23

-2,346

82

118

Net (loss) income

316

477

2,631

139

299

Net loss (income) attributable to noncontrolling interests

10

5

6

6

7

Net (loss) income attributable to stockholders

306

472

2,625

133

292

Other comprehensive (loss) income, net of tax expense:
Currency translation adjustment, net of tax expense of $0

3

39

22

-7

-12

Total other comprehensive (loss) income

3

39

22

-7

-12

Comprehensive (loss) income

319

516

2,653

132

287

Comprehensive loss (income) attributable to noncontrolling interests

10

5

6

6

7

Comprehensive (loss) income attributable to stockholders

309

511

2,647

126

280

(Loss) Earnings per share:
(Loss) earnings per share - Basic

1.44

2.32

12.38

0.67

1.48

(Loss) earnings per share - Diluted

1.44

2.31

12.21

0.67

1.48

Weighted average shares outstanding - Basic

212

203

211

198

198

Weighted average shares outstanding - Diluted

213

204

214

198

198

Rooms [Member]
Total revenues

1,771

1,716

1,794

1,795

1,783

Expenses

467

449

466

464

454

Food and Beverage [Member]
Total revenues

743

713

739

719

691

Expenses

518

495

511

503

487

Ancillary Hotel [Member]
Total revenues

253

236

194

190

194

Other [Member]
Total revenues

77

72

64

23

20

Other Departmental and Support [Member]
Expenses

638

627

653

653

649