Strategic Hotels & Resorts Inc (BEE) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Strategic Hotels & Resorts Inc adapts pricing, costs, and operating efficiency.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2014)
2014
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Revenues
Total Revenue2,178.16
Costs & Expenses
Cost of Goods and Services Sold819.83
Gross Profit1,358.34
Selling, Administration, Marketing26.90
Depreciation & Amortization119.69
Restructuring, Accretion & Impairment Charges143.47
Other Operating Expense / -Income950.48
Total operating costs including COS2,060.37
Operating income / -loss117.80
Interest Expense82.12
Interest Income0.00
Net Interest (-)Expense / Income-82.12
Extinguishment of Debt-2.62
Investment Income, Interest0.00
Foreign Currency Transaction Gain (Loss), before Tax-0.12
Unexpected (Gain) Loss0.00
Other loss / -income-144.46
Total costs & expenses1,995.29
Income & Taxes
Income / -loss before income taxes182.87
Income taxes expenses / -benefit1.20
Income after income taxes181.67
Net income / -loss of other equity0.61
Income / -loss from continuing operations182.28
Discontinued operations158.77
Non-controlling interests3.43
Preferred dividends-24.08
Net income / -loss341.05
Income / -loss to shareholder320.40
EBIT264.99
EBITD264.99
EBITDA264.99
Earnings Per Share
Basic EPS (excl. extra items)0.69
Extraordinary items0.68
Basic Net EPS1.37
Basic shares outstanding (Mill. of Units)233.53
Diluted Net EPS1.30
Diluted average shares (Mill. of Units)243.56
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About BEE Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

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

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.