Ryman hospitality properties, inc. (RHP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Total revenues

1,604,566

1,275,118

1,184,719

1,149,207

1,092,124

1,040,991

954,562

986,594

952,144

769,961

872,845

Operating expenses:
Total hotel operating expenses

957,175

771,239

733,599

722,439

699,293

688,209

653,806

658,489

646,175

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

158,169

172,361

Corporate

36,282

30,833

31,387

26,883

28,914

27,573

26,292

46,876

48,152

-

-

REIT conversion costs

-

-

-

-

-

-

22,190

101,964

-

-

-

Casualty loss

-

-

-

-

-

-

54

858

1,225

42,321

-

Preopening costs

3,122

4,869

1,926

-

909

11

-

340

408

55,287

-

Depreciation and amortization

213,847

120,876

111,959

109,816

114,383

112,278

116,528

130,691

125,289

105,561

116,567

Impairment charges

-

23,783

35,418

-

19,200

-

2,976

-

-

-

-

Other-than-temporary impairment loss on held-to-maturity securities:
Total other-than-temporary impairment loss

-

-

41,961

-

-

-

-

-

-

-

-

Less portion recognized in other comprehensive income

-

-

6,543

-

-

-

-

-

-

-

-

Net impairment loss recognized in earnings on held-to-maturity securities

-

23,783

35,418

-

-

-

-

-

-

-

-

Total operating expenses

1,337,035

1,060,849

998,802

933,765

930,062

887,886

878,374

991,348

872,613

474,609

527,074

Operating income

267,531

214,269

185,917

215,442

162,062

153,105

76,188

-4,754

79,531

-65,986

56,843

Interest expense

131,620

74,961

66,051

63,906

63,901

61,447

60,916

58,582

74,673

81,426

76,592

Interest income

11,769

10,469

11,818

11,500

12,384

12,075

12,267

12,307

12,460

13,124

15,087

Loss on extinguishment of debt

-494

-

-

-

-

-2,148

-4,181

-

0

1,299

18,677

Loss from unconsolidated joint ventures

-1,110

125,005

-4,402

-2,794

-

-

-

109

1,086

608

-5

Other gains and (losses), net

693

1,633

-337

2,524

-10,889

23,400

2,332

22,251

-916

-535

2,847

Income (loss) before income taxes

146,769

276,415

126,945

162,766

99,656

124,985

25,690

-28,669

17,488

-132,916

-

Income (loss) before income taxes and discontinued operations

-

-

-

-

-

-

-

-

-

-

16,857

Provision for income taxes

18,475

11,745

-49,155

3,400

-11,855

-1,467

-92,662

-2,034

7,420

-40,718

9,743

Net income (loss)

128,294

264,670

176,100

159,366

111,511

126,452

118,352

-26,644

10,177

-89,128

-23

Net loss attributable to noncontrolling interest in consolidated joint venture

-17,500

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-26,635

10,068

-92,198

7,114

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-9

109

3,070

-7,137

Loss on call spread and warrant modifications related to convertible notes

-

-

-

-

-

5,417

4,869

-

-

-

-

Net income (loss) available to common stockholders

145,794

264,670

176,100

-

-

121,035

113,483

-26,644

10,177

-

-

Basic income (loss) per share available to common stockholders:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-0.56

0.21

-1.95

0.17

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

0.00

0.00

0.06

-0.17

Basic income (loss) per share available to common stockholders

2.82

5.16

3.44

3.12

2.18

2.38

2.22

-0.56

0.21

-1.89

0.00

Fully diluted income (loss) per share available to common stockholders:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-0.56

0.20

-1.95

0.17

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

0.00

0.00

0.06

-0.17

Diluted income (loss) per share available to common stockholders

2.81

5.14

3.43

3.11

2.16

2.17

1.81

-0.56

0.20

-1.89

0.00

Dividends declared per common share

-

-

-

3.00

2.70

2.20

2.00

6.84

-

-

-

Rooms [Member]
Total revenues

557,562

454,370

431,768

420,011

404,457

384,185

357,313

365,611

351,567

-

-

Total hotel operating expenses

144,834

118,060

112,636

109,618

110,067

111,864

103,171

96,900

95,897

-

-

Food and Beverage [Member]
Total revenues

660,770

519,843

483,945

477,493

461,157

437,673

403,725

401,252

381,699

-

-

Total hotel operating expenses

362,850

282,906

269,824

267,307

261,580

248,358

237,153

242,739

235,193

-

-

Hotel, Other [Member]
Total revenues

203,114

153,690

143,947

142,139

128,989

132,308

117,471

149,178

153,368

-

-

Total hotel operating expenses

409,883

339,529

327,283

323,320

312,989

311,836

298,830

314,643

315,085

-

-

Entertainment [Member]
Total revenues

183,120

147,215

125,059

109,564

97,521

86,825

76,053

70,553

65,510

-

-

Total hotel operating expenses

126,609

109,249

84,513

74,627

67,363

59,815

56,528

52,130

51,364

-

-

Preopening costs

1,900

1,900

1,600

-

-

-

-

-

-

-

-

Depreciation and amortization

11,150

10,280

7,074

7,034

-

-

-

-

-

-

-

Operating income

45,361

27,686

33,472

27,903

-

-

-

-

-

-

-

Income (loss) from unconsolidated joint ventures

-

600

-2,500

-1,600

-

-

-

-

-

-

-

Management Fees [Member]
Total hotel operating expenses

39,608

30,744

23,856

22,194

14,657

16,151

14,652

4,207

-

-

-