FelCor Lodging Trust 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:
Hotel operating revenue
FelCor Lodging LP
Total hotel operating revenue
Other revenue
FelCor Lodging LP
Total other revenue
FelCor Lodging LP
Total revenues
Expenses:
Hotel departmental expenses
FelCor Lodging LP
Total hotel departmental expenses
Other property-related costs
FelCor Lodging LP
Total other property-related costs
Management and franchise fees
FelCor Lodging LP
Total management and franchise fees
Taxes, insurance and lease expense
FelCor Lodging LP
Total taxes, insurance and lease expense
Corporate expenses
FelCor Lodging LP
Total corporate expenses
Depreciation and amortization
FelCor Lodging LP
Total depreciation and amortization
Impairment
FelCor Lodging LP
Total impairment
Conversion expenses
FelCor Lodging LP
Total conversion expenses
Other expenses
FelCor Lodging LP
Total other expenses
Operating expenses
FelCor Lodging LP
Total operating expenses
Operating income
FelCor Lodging LP
Total operating income
Interest expense, net
FelCor Lodging LP
Total interest expense, net
Gain on involuntary conversion, net
FelCor Lodging LP
Total gain on involuntary conversion, net
Debt extinguishment
FelCor Lodging LP
Total debt extinguishment
Gain on sale of investment in unconsolidated entities, net
FelCor Lodging LP
Total gain on sale of investment in unconsolidated entities, net
Gain from remeasurement of unconsolidated entities, net
FelCor Lodging LP
Total gain from remeasurement of unconsolidated entities, net
Other gains, net
FelCor Lodging LP
Total other gains, net
Income (loss) before equity in income from unconsolidated entities
FelCor Lodging LP
Total income (loss) before equity in income from unconsolidated entities
Equity in income from unconsolidated entities
FelCor Lodging LP
Total equity in income from unconsolidated entities
Income (loss) from continuing operations before income tax expense
FelCor Lodging LP
Total income (loss) from continuing operations before income tax expense
Income tax expense
FelCor Lodging LP
Total income tax expense
Income (loss) from continuing operations
FelCor Lodging LP
Total income (loss) from continuing operations
Income (loss) from discontinued operations
FelCor Lodging LP
Total income (loss) from discontinued operations
Income (loss) before gain on sale of hotels
FelCor Lodging LP
Total income (loss) before gain on sale of hotels
Gain on sale of hotels, net
FelCor Lodging LP
Total gain on sale of hotels, net
Net income (loss)
FelCor Lodging LP
Total net income (loss)
Net loss (income) attributable to noncontrolling interests in other partnerships
FelCor Lodging LP
Total net loss (income) attributable to noncontrolling interests in other partnerships
Net loss (income) attributable to redeemable noncontrolling interests in FelCor LP
Preferred distributions - consolidated joint venture
FelCor Lodging LP
Total preferred distributions - consolidated joint venture
Net income (loss) attributable to reporting entity
FelCor Lodging LP
Total net income (loss) attributable to reporting entity
Preferred dividends
FelCor Lodging LP
Total preferred dividends
Redemption of Preferred Stock - Value
FelCor Lodging LP
Total redemption of Preferred Stock - Value
Net income (loss) attributable to FelCor common stockholders
Net income (loss) attributable to FelCor LP common unitholders
Basic and diluted per common share/unit data:
Income (loss) from continuing operations (in dollars per share)
FelCor Lodging LP
Total income (loss) from continuing operations (in dollars per share)
Net income (loss) (in dollars per share)
FelCor Lodging LP
Total net income (loss) (in dollars per share)
Basic weighted average common shares/units outstanding (in shares)
FelCor Lodging LP
Total basic weighted average common shares/units outstanding (in shares)
Diluted weighted average common shares/units outstanding (in shares)
FelCor Lodging LP
Total diluted weighted average common shares/units outstanding (in shares)

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