La Quinta Holdings Inc. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
REVENUES:
Room revenues
Franchise and other fee-based revenues
Other hotel revenues
Revenue from leased and owned hotels
Brand marketing fund revenues from franchised properties
Total Revenues
OPERATING EXPENSES:
Direct lodging expenses
Depreciation and amortization
General and administrative expenses
Other lodging and operating expenses
Marketing, promotional and other advertising expenses
Impairment loss
(Gain) loss on sales
Operating expenses
Brand marketing fund expenses from franchised properties
Total Operating Expenses
Operating Income
OTHER INCOME (EXPENSES):
Interest expense, net
Other income
Loss on extinguishment of debt, net
Total Other Expenses
Income (Loss) Before Income Taxes
Recognition of net deferred tax liabilities upon C-corporation conversion
(Loss) Income from Continuing Operations, net of tax
Loss on Discontinued Operations, net of tax
NET INCOME (LOSS)
(Income) Loss from noncontrolling interests in discontinued operations, net of tax
Less: net income attributable to noncontrolling interests
Net Income (Loss) attributable to La Quinta Holdings’ stockholders
Earnings (loss) per share:
Basic and diluted earnings (loss) per share
Basic earnings (loss) per share
Diluted earnings (loss) per share

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