Morgans Hotel Group Co. 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

	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	FY2011 12 months to Dec 31, 2011
Revenues:
Rooms
Food and beverage
Other hotel
Total hotel revenues
Management fee-related parties and other income
Total revenues
Operating Costs and Expenses:
Rooms
Food and beverage
Other departmental
Hotel selling, general and administrative
Property taxes, insurance and other
Total hotel operating expenses
Corporate expenses, including stock compensation of $2.0 million, $3.4 million, and $4.1 million, respectively
Depreciation and amortization
Restructuring and disposal costs
Development costs
Loss on receivables and other assets from unconsolidated joint ventures and managed hotels
Total operating costs and expenses
Operating income (loss)
Interest expense, net
Impairment loss and equity in (income) loss of unconsolidated joint ventures
Gain on asset sales
Loss before income tax expense (benefit)
Other non-operating (income) expenses
Loss before income tax expense
Income tax (benefit) expense
Net loss from continuing operations
Income from discontinued operations, net of tax
Net income (loss)
Net loss (income) attributable to noncontrolling interest
Net income (loss) attributable to Morgans Hotel Group Co.
Preferred stock dividends and accretion
Net income (loss) attributable to common stockholders
Other comprehensive income (loss):
Unrealized income (loss) on valuation of cap agreements, net of tax
Share of unrealized gain on valuation of swap agreements from unconsolidated joint venture, net of tax
Foreign currency translation gain, net of tax
Foreign currency translation adjustment, net of tax
Comprehensive income (loss)

Income (loss) per share:
Basic and diluted continuing operations
Basic and diluted discontinued operations
Basic and diluted attributable to common stockholders

Weighted average number of common shares outstanding:
Basic
Diluted

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