$HLT
Hilton Worldwide Holdings Inc.

2018 Q4 Form 10-Q Financial Statement

#000158568918000143 Filed on October 24, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $2.288B $2.253B $2.354B
YoY Change 0.39% -4.29% 26.08%
Cost Of Revenue $1.384B $1.337B $1.223B
YoY Change 9.23% 9.32% 14.3%
Gross Profit $904.0M $916.0M $868.0M
YoY Change 12.86% 5.53% 8.91%
Gross Profit Margin 39.51% 40.66% 36.87%
Selling, General & Admin $444.0M $440.0M $446.0M
YoY Change 0.23% -1.35% 3.24%
% of Gross Profit 49.12% 48.03% 51.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $83.00M $81.00M $83.00M
YoY Change -1.19% -2.41% -50.89%
% of Gross Profit 9.18% 8.84% 9.56%
Operating Expenses $542.0M $531.0M $536.0M
YoY Change 0.0% -0.93% 0.75%
Operating Profit $362.0M $385.0M $332.0M
YoY Change 39.77% 15.96% 25.28%
Interest Expense -$98.00M $99.00M $85.00M
YoY Change 7.69% 16.47% -12.37%
% of Operating Profit -27.07% 25.71% 25.6%
Other Income/Expense, Net $2.000M $10.00M $7.000M
YoY Change -84.62% 42.86% -30.0%
Pretax Income $266.0M $293.0M $256.0M
YoY Change 46.96% 14.45% 62.03%
Income Tax $28.00M -$129.0M -$96.00M
% Of Pretax Income 10.53% -44.03% -37.5%
Net Earnings $224.0M $162.0M $158.0M
YoY Change -69.27% 2.53% -15.51%
Net Earnings / Revenue 9.79% 7.19% 6.71%
Basic Earnings Per Share $0.76 $0.55 $0.49
Diluted Earnings Per Share $0.75 $0.54 $0.49
COMMON SHARES
Basic Shares Outstanding 296.6M shares 297.0M shares 322.0M shares
Diluted Shares Outstanding 300.0M shares 325.0M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $403.0M $621.0M $670.0M
YoY Change -29.3% -7.31% -22.0%
Cash & Equivalents $403.0M $621.0M $670.0M
Short-Term Investments
Other Short-Term Assets $189.0M $79.00M $46.00M
YoY Change 11.83% 71.74% -4.17%
Inventory
Prepaid Expenses $160.0M $166.0M $130.0M
Receivables $1.150B $1.051B $928.0M
Other Receivables $20.00M $39.00M $5.000M
Total Short-Term Assets $1.983B $2.035B $1.905B
YoY Change -1.2% 6.82% -37.0%
LONG-TERM ASSETS
Property, Plant & Equipment $367.0M $361.0M $346.0M
YoY Change 3.97% 4.34% -96.16%
Goodwill $5.160B $5.170B $5.183B
YoY Change -0.58% -0.25% -11.48%
Intangibles $1.352B
YoY Change
Long-Term Investments
YoY Change
Other Assets $239.0M $281.0M $468.0M
YoY Change -17.87% -39.96% 30.36%
Total Long-Term Assets $12.01B $12.11B $12.32B
YoY Change -1.71% -1.7% -46.08%
TOTAL ASSETS
Total Short-Term Assets $1.983B $2.035B $1.905B
Total Long-Term Assets $12.01B $12.11B $12.32B
Total Assets $14.00B $14.14B $14.22B
YoY Change -1.64% -0.56% -45.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $283.0M $1.356B $1.910B
YoY Change 0.35% -29.01% -18.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $15.00M $49.00M
YoY Change -65.22% -69.39% -72.93%
Total Short-Term Liabilities $2.615B $2.413B $2.033B
YoY Change 6.21% 18.69% -21.75%
LONG-TERM LIABILITIES
Long-Term Debt $7.266B $7.559B $6.564B
YoY Change 10.83% 15.16% -35.77%
Other Long-Term Liabilities $863.0M $891.0M $1.554B
YoY Change -6.2% -42.66% 38.01%
Total Long-Term Liabilities $863.0M $891.0M $1.554B
YoY Change -6.2% -42.66% 38.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.615B $2.413B $2.033B
Total Long-Term Liabilities $863.0M $891.0M $1.554B
Total Liabilities $13.44B $13.56B $12.78B
YoY Change 7.18% 6.17% -34.08%
SHAREHOLDERS EQUITY
Retained Earnings -$6.417B -$6.580B -$7.384B
YoY Change -8.08% -10.89% 157.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.625B $2.452B $625.0M
YoY Change 194.61% 292.32%
Treasury Stock Shares 37.29M shares 34.97M shares 10.00M shares
Shareholders Equity $551.0M $574.0M $1.447B
YoY Change
Total Liabilities & Shareholders Equity $14.00B $14.14B $14.22B
YoY Change -1.64% -0.56% -45.02%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $224.0M $162.0M $158.0M
YoY Change -69.27% 2.53% -15.51%
Depreciation, Depletion And Amortization $83.00M $81.00M $83.00M
YoY Change -1.19% -2.41% -50.89%
Cash From Operating Activities $341.0M $382.0M $251.0M
YoY Change 34.25% 52.19% -14.92%
INVESTING ACTIVITIES
Capital Expenditures -$46.00M -$47.00M -$34.00M
YoY Change -11.54% 38.24% -64.58%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $42.00M $4.000M
YoY Change 950.0% -128.57%
Cash From Investing Activities -$51.00M -$5.000M -$30.00M
YoY Change -1.92% -83.33% -72.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -510.0M -174.0M -335.0M
YoY Change 55.49% -48.06% 146.32%
NET CHANGE
Cash From Operating Activities 341.0M 382.0M 251.0M
Cash From Investing Activities -51.00M -5.000M -30.00M
Cash From Financing Activities -510.0M -174.0M -335.0M
Net Change In Cash -220.0M 203.0M -114.0M
YoY Change 74.6% -278.07% -332.65%
FREE CASH FLOW
Cash From Operating Activities $341.0M $382.0M $251.0M
Capital Expenditures -$46.00M -$47.00M -$34.00M
Free Cash Flow $387.0M $429.0M $285.0M
YoY Change 26.47% 50.53% -27.11%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Hilton Honors </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hilton Honors is our guest loyalty and marketing program provided to our hotel and resort properties. Nearly all of our owned, leased, managed and franchised properties participate in the Hilton Honors program. Hilton Honors members earn points based on their spending at our participating properties and through participation in affiliated partner programs. When points are earned by Hilton Honors members, they are provided with a material right to free or discounted goods or services in the future upon accumulation of the required level of Hilton Honors points. Points may be redeemed for the right to stay at participating properties, as well as for other goods and services from third parties, including, but not limited to, airlines, car rentals, cruises, vacation packages, shopping and dining.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As points are issued to a Hilton Honors member, the property or program partner pays Hilton Honors based on an estimated cost per point for the costs of operating the program, which include marketing, promotion, communication and administrative expenses, as well as the estimated cost of award redemptions. When these payments are received we record amounts equal to the estimated cost per point of the future redemption obligation within the liability for guest loyalty program and any amounts received in excess of the estimated cost per point within deferred revenues in our consolidated balance sheets. We engage outside actuaries to assist in determining the fair value of the future redemption obligation using statistical formulas that project future point redemptions based on factors that include historical experience, an estimate of points that will eventually be redeemed, which includes an estimate of "breakage" for points that will never be redeemed, and the cost of reimbursing properties and other third parties with respect to other redemption opportunities available to Hilton Honors members. When points are issued as a result of a stay at an owned or leased hotel, we recognize a reduction in owned and leased hotel revenues, since we are also the guest loyalty program sponsor. For the Hilton Honors fees that are charged to the participating properties, we allocate the fees to the material right created by the Hilton Honors points that are issued using the variable consideration allocation guidance, since the fees are directly related to the issuance of Hilton Honors points to the Hilton Honors member and Hilton's efforts to satisfy the future redemption of those Hilton Honors points.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The transaction prices for the Hilton Honors points are reduced by the expected payments to the third parties that will provide the free or discounted room or service using the actuarial projection of the cost per point. The remaining transaction price is then further allocated to the points that are expected to be redeemed, adjusting the points that are issued for estimated breakage, and recognized when those points are redeemed. While the points are outstanding, both the estimate of the expected payments to third parties (cost per point) and the estimated breakage are reevaluated, and the amount of revenue recognized when each point is redeemed is adjusted so that the final amount allocated to the material right is reflective of the amount retained for providing the free or discounted goods and services, net of the payments to third parties and points not redeemed. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We also earn license fees from co-brand credit card arrangements (see "Management and franchise revenues" within the "Revenue Recognition" section above). The co-brand license fee is allocated between two performance obligations based on their estimated standalone selling prices: (i) an IP license using the relief-from-royalty method; and (ii) material rights for free or discounted goods or services to the credit card customers using a cost plus method based on an evaluation of other third-party administrators. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We satisfy our performance obligation related to points issued under Hilton Honors when points are redeemed for a free good or service by the Hilton Honors member, and we satisfy our remaining performance obligations over time as the customer simultaneously receives and consumes the benefits of the goods or services provided. Hilton Honors reimburses participating properties and applicable third parties when points are redeemed by members, at which time the redemption obligation is reduced and the related deferred revenue is recognized in other revenues from managed and franchised properties in our consolidated statements of operations. Additionally, when Hilton Honors members redeem award certificates at our owned and leased hotels, we recognize room revenue, included in owned and leased hotel revenues in our consolidated statements of operations. </font></div></div>

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