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Host Hotels and Resorts Inc   (HST)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Host Hotels And Resorts Inc Balance Sheet Quarterly

HST


Select the Financial Report:   Period:   Fiscal Year:




HST Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 1,542.00 1,269.00 646.00 323.00 913.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 1,542.00 1,269.00 646.00 323.00 913.00
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Due From Managers 71.00 - - - 79.00
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 281.00 274.00 163.00 181.00 250.00
Other current assets 71.00 141.00 161.00 146.00 79.00
Total Current Assets 1,894.00 1,684.00 970.00 650.00 1,242.00
Equipment/Property/Plant Net 9,760.00 9,775.00 10,377.00 10,650.00 9,692.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 48.00 320.00 322.00 342.00 327.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 388.00 376.00 406.00 422.00 432.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 12,090.00 12,155.00 12,075.00 12,064.00 11,693.00
LIABILITIES
Accounts payable - - - - -
Accounts Payable and Accrued Liabilities LI 293.00 265.00 242.00 233.00 283.00
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 293.00 265.00 242.00 233.00 283.00
Long-term debt 3,831.00 4,073.00 4,222.00 4,260.00 6.00
Capital Lease and Other 3,843.00 4,085.00 4,234.00 4,272.00 3,954.00
Long-term debt Convertible - - - - -
Total Long-term Debt 7,674.00 8,158.00 8,456.00 8,532.00 3,960.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities - - - - 281.00
Total Liabilities 4,396.00 4,590.00 4,736.00 4,780.00 4,524.00
SHAREHOLDER'S EQUITY
Common Stock Value 7.00 7.00 7.00 7.00 7.00
Additional Paid In Capital Common Stock 8,156.00 8,108.00 8,100.00 8,109.00 8,097.00
Retained Earnings / Accumulated Deficit -610.00 -728.00 -901.00 -962.00 -1,071.00
Other Equity -7,681.00 -7,557.00 -7,379.00 -7,310.00 -7,200.00
Noncontrolling interests & other 7,694.00 7,565.00 7,339.00 7,284.00 7,169.00
Total Stockholder's Equity 7,566.00 7,395.00 7,166.00 7,128.00 7,002.00
Liabilities & Stockholder's Equity 12,090.00 12,155.00 12,075.00 12,064.00 11,693.00






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