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Lasalle Hotel Properties  (LHO)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Lasalle Hotel Properties Income Statement Quarterly

LHO


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
   Revenue from Hotels 607.622 502.072 576.134 650.734 697.536
   Other Revenue -300.578 -247.667 -286.642 -323.798 -346.449
Total Revenue 307.044 254.405 289.492 326.936 351.087
   Cost of Revenues 269.291 260.966 278.215 295.156 308.143
Gross Profit 37.753 -6.561 11.277 31.780 42.944
   Selling, Administration, Marketing 21.006 22.669 23.363 19.989 24.562
   Depriciation & Amortization 44.066 47.263 47.831 48.022 48.841
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income -92.675 -90.352 -97.474 -102.634 -107.495
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 241.688 240.546 251.935 260.533 274.051
Operating income/-loss 65.356 13.859 37.557 66.403 77.036
Other Deductions / - Income
   Interest expense 9.423 9.827 10.094 10.332 11.482
   Interest income - - - - -
   Net interest expense/-income 9.423 9.827 10.094 10.332 11.482
   Extinguishment of Debt - 1.706 - - -
   Investment Income, Interest -0.315 0.142 -0.056 -0.167 -1.676
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.000 -0.284 0.000 0.000 -0.000
 Total costs & expenses 250.796 251.937 261.973 270.698 283.857
Income /-loss before income taxes 56.248 2.468 27.519 56.238 67.230
   Income taxes expenses/-benefit 5.003 -4.773 0.685 3.109 7.610
Income after income taxes 51.245 7.241 26.834 53.129 59.620
   Net income/-loss of other equity 11.156 74.358 -0.071 104.549 -0.000
Income/-loss from cont. Ops. 62.401 81.599 26.763 157.678 59.620
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 62.401 81.599 26.763 157.678 59.620
   Noncontrolling interests -0.182 -0.110 -0.109 -0.406 -0.178
   Prefered dividends -4.387 -5.405 -5.404 -5.405 -4.355
   Other - - - - -
Income/-loss to shareholder 55.522 76.084 21.312 152.070 55.176
   EBIT 65.671 12.295 37.613 0.000 78.712
   EBITD 109.737 59.558 133.466 0.000 127.553
   EBITDA 110.401 60.323 133.466 0.000 128.388

Per Share (GAAP Quarterly, in $) (Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
Basic EPS (excl. extra items) 0.49 0.67 0.19 1.34 0.49
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.49 0.67 0.19 1.34 0.49
Basic shares outstanding (Mill. of Units) 112.952 112.924 112.822 112.811 112.785
   EPS other shares - - - - -
Diluted Net EPS 0.49 0.67 0.19 1.34 0.49
Diluted average shares (Mill. of Units) 113.342 113.306 113.277 113.160 113.113
Dividend per share - 0.45 0.9 - 0.45


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