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Hyatt Hotels Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 200820072006
Period End Date12/31/200812/31/200712/31/2006
Period Length12 Months12 Months12 Months
Stmt SourcePROSPECTUSPROSPECTUSPROSPECTUS
Stmt Source Date08/05/200908/05/200908/05/2009
Stmt Update TypeUpdatedUpdatedUpdated
      
Revenue2,429.02,354.02,154.0
Other Revenue, Total1,408.01,384.01,317.0
Total Revenue3,837.03,738.03,471.0
      
Cost of Revenue, Total2,934.02,847.02,677.0
Gross Profit-505.0-493.0-523.0
      
Selling/General/Administrative Expenses, Total290.0292.0247.0
Research & Development0.00.00.0
Depreciation/Amortization249.0214.0195.0
Interest Expense (Income), Net Operating0.00.00.0
Unusual Expense (Income)86.061.00.0
Other Operating Expenses, Total0.00.00.0
Operating Income278.0324.0352.0
      
Interest Income (Expense), Net Non-Operating-36.015.012.0
Gain (Loss) on Sale of Assets0.022.057.0
Other, Net-3.5-1.4-5.9
Income Before Tax204.0474.0524.0
      
Income Tax - Total90.0208.0193.0
Income After Tax114.0266.0331.0
      
Minority Interest-2.0-1.0-14.0
Equity In Affiliates0.00.00.0
U.S. GAAP Adjustment0.00.00.0
Net Income Before Extra. Items112.0265.0317.0
      
Total Extraordinary Items
56.05.0-2.0
Accounting Change0.00.0-4.0
Discontinued Operations56.05.02.0
Net Income168.0270.0315.0
      
      
Total Adjustments to Net Income
0.00.00.0
Preferred Dividends0.00.00.0
General Partners' Distributions0.00.00.0
      
Basic Weighted Average Shares256.07269.17275.12
Basic EPS Excluding Extraordinary Items0.440.981.15
Basic EPS Including Extraordinary Items0.661.01.14
      
Diluted Weighted Average Shares256.12269.27275.12
Diluted EPS Excluding Extrordinary Items0.440.981.15
Diluted EPS Including Extraordinary Items0.661.01.14
      
Dividends per Share - Common Stock Primary Issue0.00.00.0
Gross Dividends - Common Stock0.00.00.0
Interest Expense, Supplemental59.028.031.3
Depreciation, Supplemental233.2201.3181.8
      
Normalized EBITDA612.5598.4546.4
Normalized EBIT364.0385.0352.0
Normalized Income Before Tax290.0513.0467.0
Normalized Income After Taxes162.06287.89294.99
Normalized Income Available to Common160.06286.89280.99
      
Basic Normalized EPS0.631.071.02
Diluted Normalized EPS0.621.071.02
Amortization of Intangibles15.312.112.6
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