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Innsuites Hospitality Trust  (IHT)
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Innsuites Hospitality Trust Balance Sheet Quarterly

IHT




IHT Balance Sheets
(Quarterly, GAAP in millions $)

(Jan 31 2018)
IV. Quarter
(Oct 31 2017)
III. Quarter
(Jul 31 2017)
II. Quarter
(Apr 30 2017)
I. Quarter
(Jan 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 4.78 7.62 7.48 0.47 0.57
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total 1.00 - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 1.00 - - - -
Cash & Shortterm Investments 5.78 7.62 7.48 0.47 0.57
Accounts receivable 0.34 1.48 1.18 1.17 0.72
Due from Related Parties, Current RE 0.97 0.96 0.78 - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 0.01 0.13 - -
Other Current Assets 0.81 0.17 1.02 - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 0.16 0.10 0.15 0.19 0.18
Total Current Assets 8.07 10.34 10.75 1.83 1.46
Equipment/Property/Plant Net 15.01 14.73 14.48 20.00 19.77
Goodwill net - 0.50 0.50 0.50 0.50
Intangible Assets - 0.38 0.40 0.42 0.43
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 0.00 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 23.08 25.95 26.12 22.75 22.17
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2.21 2.91 2.70 2.55 2.16
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt 1.46 1.61 1.69 1.45 1.72
Other Liabilities, Current 0.30 0.00 0.00 0.00 0.15
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 0.09 0.00 0.02 - -
Lending From Affiliates Related Party Current - - - 0.10 0.38
Total Current Liabilities 4.05 4.52 4.41 4.11 4.41
Long-term debt 0.91 1.71 1.80 0.83 1.34
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 9.50 9.56 9.62 12.67 12.80
Total Long-term Debt 10.41 11.28 11.42 13.51 14.14
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other liabilities, Noncurrent 0.49 - - 0.00 -
Total Liabilities 14.96 15.79 15.83 17.62 18.55
SHAREHOLDER'S EQUITY
Common Stock Value 22.33 21.96 21.73 18.31 16.79
Treasury Stock Value -12.66 -12.62 -12.61 -12.38 -12.36
Other Equity - -0.00 -0.00 0.00 -
Noncontrolling interests & other -1.55 0.82 1.17 -0.81 -0.81
Total Stockholder's Equity 8.12 10.16 10.29 5.13 3.63
Liabilities & Stockholder's Equity 23.08 25.95 26.12 22.75 22.17


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