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(HOT) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
Q2 2016 		(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Revenues
Other hotel & leisure0.00
Other revenues0.00
Total Revenue1,246.00
Costs & Expenses
Cost of Goods and Services Sold896.00
Gross Profit350.00
Selling, Administration, Marketing93.00
Depreciation & Amortization60.00
Restructuring And Other Special ChargesCredits16.00
Other exp. /-income114.00
Gain Loss On Asset Dispositions And Impairments Net-114.00
Total operating costs including COS1,065.00
Operating income / -loss181.00
Interest Expense24.00
Net Interest (-)Expense / Income-24.00
Loss (Income) from Equity Method Investments9.00
Income from affiliates0.00
Sale of Assets0.00
Other loss/ -income105.00
Total costs & expenses1,194.00
Income & Taxes
Income / -loss before income taxes52.00
Income taxes expenses / -benefit87.00
Income after income taxes-35.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations-35.00
Discontinued operations-228.00
Net income / -loss-263.00
Income / -loss to shareholder-263.00
EBIT76.00
EBITD230.00
EBITDA251.00
Earnings Per Share
Basic EPS (excl. extra items)-0.20
Extraordinary items-1.36
Basic Net EPS-1.56
Basic shares outstanding (Mill. of Units)168.00
Diluted Net EPS-1.56
Diluted average shares (Mill. of Units)168.00
Dividend per share0.38
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