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Strategic Hotels & Resorts Inc (BEE) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Strategic Hotels & Resorts Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent442.61
Cash & Short-term Investments442.00
Accounts receivable51.38
Disposal Group, Including Discontinued Operation, Assets AS0.00
Total Current Assets494.00
Equipment/Property/Plant Net2,828.40
Goodwill net38.13
Intangible Assets94.32
Long-term investments22.85
Deferred Tax Assets, Net of Valuation Allowance, Liabilities1.73
Deferred, Prepaid and Other Assets, Noncurrent58.22
Other Assets, Noncurrent81.51
Total Assets3,619.16
Liabilities
Accounts Payable and Accrued Liabilities LI224.51
Total Current Liabilities224.51
Long-term debt1,705.78
Secured Debt-
Capital Lease and Other0.00
Total Long-term Debt1,705.78
Deferred Tax Liabilities, Gross DE46.14
Liabilities Of Assets Held For Sale0.00
Other liabilities, Noncurrent90.49
Total Liabilities2,066.91
Stockholders' Equity
Common Stock Value2.67
Additional Paid In Capital Common Stock2,348.28
Retained Earnings / Accumulated Deficit-890.47
Accumulated Other Comprehensive Income0.00
Other Equity-19.62
Common Stockholder's Equity1,440.87
Preferred Stockholder's Equity90.38
Non-controlling interests & other10.50
Total Stockholder's Equity1,541.75
Liabilities & Stockholder's Equity3,619.16
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About BEE Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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