CNL LIFESTYLE PROPERTIES INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

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

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Revenues:
Rental income from operating leases
Property operating revenues
Interest income on mortgages and other notes receivable
Total revenues
Expenses:
Property operating expenses
Asset management fees to advisor
General and administrative
Ground lease and permit fees
Acquisition fees and costs
Other operating expenses
Bad debt expense
Loan loss provision
Loss on lease terminations
Impairment provisions
Depreciation and amortization
Total expenses
Operating income (loss)
Other income (expense):
Interest and other income
Interest expense and loan cost amortization
Loss on extinguishment of debt
Bargain purchase gain
Equity in earnings of unconsolidated entities
Total other income (expense)

Income tax benefit (expense)
Income (loss) from continuing operations
Income (loss) from discontinued operations (includes $3,027 amortization of loss and loss on termination of cash flow hedge for the year ended December 31, 2014)
Net income (loss) before gain on sale of real estate and unconsolidated entities
Gain on sale of real estate (includes $609 reclassification of cumulative foreign currency translation adjustments for the year ended December 31, 2016)
Gain from sale of unconsolidated entities
Net income (loss)
Net income (loss) per share of common stock (basic and diluted)
Continuing operations (in dollars per shares)
Discontinued operations (in dollars per shares)
Net income (loss) per share (in dollars per shares)
Weighted average number of shares of common stock outstanding (basic and diluted) (in shares)

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