Red Lion Hotels CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of comprehensive income (loss)

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Company operated hotels
Other revenues from managed properties
Franchised hotels
Entertainment
Revenue
Royalty
Marketing, reservations and reimbursables
Other franchise
Company operated hotels
Other
Total revenue
Operating expenses:
Company operated hotels
Other costs from managed properties
Franchised hotels
Entertainment
Other
Selling, general, administrative and other expenses
Hotel facility and land lease
Cost of goods and services sold
Marketing, reservations and reimbursables
Company operated hotels
Depreciation and amortization
Asset impairment
Gain on asset dispositions, net
General and administrative expenses
Transaction and integration costs
Total operating expenses

Operating income (loss)
Other income (expense):
Interest expense
Loss on early retirement of debt
Other income, net
Total other income (expense)
Other expense

Income (loss) before taxes
Income tax expense (benefit)
Net income (loss)
Income from discontinued business unit, net of income tax expense of $0, $221 and $790
Loss on sale of business unit, net of income tax expense of $1,127
Net income from discontinued operations
Net (income) loss attributable to noncontrolling interest
Net income (loss) attributable to RLH Corporation
Unrealized losses on cash flow hedge, net of tax
Comprehensive income (loss) attributable to RLH Corporation
Earnings (loss) per share - basic (in dollars per share)
Income from discontinued operations (in dollars per share)
Net income (loss) attributable to RLHC (in dollars per share)
Earnings (loss) per share - diluted (in dollars per share)
Weighted average shares - basic (in shares)
Weighted average shares - diluted (in shares)

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