$HST
HOST HOTELS & RESORTS, INC.

2023 Q3 Form 10-Q Financial Statement

#000095017023038490 Filed on August 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $1.214B $1.393B
YoY Change 2.1% 0.87%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $937.0M $979.0M
YoY Change 5.64% 8.9%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $174.0M $168.0M
YoY Change 6.1% 3.7%
% of Gross Profit
Operating Expenses $1.111B $1.147B
YoY Change 5.71% 8.11%
Operating Profit $157.0M $249.0M
YoY Change 6.08% -23.85%
Interest Expense $48.00M -$21.00M
YoY Change 20.0% -156.76%
% of Operating Profit 30.57% -8.43%
Other Income/Expense, Net
YoY Change
Pretax Income $128.0M $228.0M
YoY Change 4.92% -23.75%
Income Tax $15.00M $14.00M
% Of Pretax Income 11.72% 6.14%
Net Earnings $111.0M $210.0M
YoY Change -2.63% -17.97%
Net Earnings / Revenue 9.14% 15.08%
Basic Earnings Per Share $0.16 $0.30
Diluted Earnings Per Share $0.16 $0.29
COMMON SHARES
Basic Shares Outstanding 711.6M 711.2M
Diluted Shares Outstanding 711.9M shares 713.2M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.134B $1.015B
YoY Change 5.98% 15.74%
Cash & Equivalents $916.0M $802.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $322.0M $485.0M
Other Receivables $78.00M $87.00M
Total Short-Term Assets $1.534B $1.587B
YoY Change -4.18% 9.15%
LONG-TERM ASSETS
Property, Plant & Equipment $9.679B $9.717B
YoY Change 2.09% 1.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $139.0M $144.0M
YoY Change 0.72% 14.29%
Other Assets $5.000M $10.00M
YoY Change 25.0% 42.86%
Total Long-Term Assets $10.76B $10.78B
YoY Change 1.82% 1.78%
TOTAL ASSETS
Total Short-Term Assets $1.534B $1.587B
Total Long-Term Assets $10.76B $10.78B
Total Assets $12.29B $12.37B
YoY Change 1.03% 2.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $228.0M $209.0M
YoY Change 40.74% 84.96%
Accrued Expenses $565.0M $567.0M
YoY Change -0.88% -0.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $793.0M $776.0M
YoY Change 8.33% 13.28%
LONG-TERM LIABILITIES
Long-Term Debt $4.212B $4.210B
YoY Change -0.05% -0.05%
Other Long-Term Liabilities $256.0M $234.0M
YoY Change 7.11% 15.84%
Total Long-Term Liabilities $4.468B $4.444B
YoY Change 0.34% 0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $793.0M $776.0M
Total Long-Term Liabilities $4.468B $4.444B
Total Liabilities $5.261B $5.220B
YoY Change 1.47% 2.37%
SHAREHOLDERS EQUITY
Retained Earnings -$652.0M -$636.0M
YoY Change -23.83% -28.14%
Common Stock $7.595B $7.678B
YoY Change -1.94% -0.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.870B $6.972B
YoY Change
Total Liabilities & Shareholders Equity $12.29B $12.37B
YoY Change 1.03% 2.67%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $111.0M $210.0M
YoY Change -2.63% -17.97%
Depreciation, Depletion And Amortization $174.0M $168.0M
YoY Change 6.1% 3.7%
Cash From Operating Activities $314.0M $512.0M
YoY Change -9.77% 14.54%
INVESTING ACTIVITIES
Capital Expenditures $149.0M $177.0M
YoY Change -227.35% -250.0%
Acquisitions
YoY Change
Other Investing Activities $161.0M $7.000M
YoY Change 3120.0% -95.33%
Cash From Investing Activities $12.00M -$170.0M
YoY Change -110.71% -631.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -210.0M -88.00M
YoY Change 377.27% 300.0%
NET CHANGE
Cash From Operating Activities 314.0M 512.0M
Cash From Investing Activities 12.00M -170.0M
Cash From Financing Activities -210.0M -88.00M
Net Change In Cash 116.0M 254.0M
YoY Change -39.58% -44.42%
FREE CASH FLOW
Cash From Operating Activities $314.0M $512.0M
Capital Expenditures $149.0M $177.0M
Free Cash Flow $165.0M $335.0M
YoY Change -64.52% -40.71%

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<table style="border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;"> <tr style="visibility:collapse;"> <td style="width:9.1%;"></td> <td style="width:90.9%;"></td> </tr> <tr style="height:9.35pt;"> <td style="background-color:rgba(0,0,0,0);padding-top:0.01in;word-break:break-word;white-space:pre-wrap;vertical-align:top;padding-right:0.01in;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">10.</span></p></td> <td style="background-color:rgba(0,0,0,0);padding-top:0.01in;word-break:break-word;white-space:pre-wrap;vertical-align:top;padding-right:0.01in;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Contingencies</span></p></td> </tr> </table><p style="margin-left:9.067%;text-indent:4.985%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">While the majority of our hotels in Florida were affected by Hurricane Ian, which made landfall on September 28, 2022, the most significant damage sustained during the storm occurred at The Ritz-Carlton, Naples and Hyatt Regency Coconut Point Resort and Spa. The Hyatt Regency Coconut Point reopened to guests in November 2022, and the final phase of reconstruction, the resort's waterpark, was completed in June 2023. On July 6, 2023, The Ritz-Carlton, Naples reopened the guestrooms, suites and amenities, including the new tower expansion.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="margin-left:9.067%;text-indent:4.985%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">We are still evaluating the complete property and business interruption impacts of the storm. During the second quarter of 2023, we recorded an additional $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">25</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million of property damage and remediation costs, increasing our total estimate to $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">130</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million. We have recorded a corresponding insurance receivable of $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">130</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> milli</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">on. As of June 30, 2023</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, we have received $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">113</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million of property insurance proceeds related to these claims, reducing the receivable to $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">17</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million. Our </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">expected potential insurance recovery is $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">310</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million for covered costs, including the property remediation and reconstruction costs and the near-term loss of business; however, there can be no assurances that this coverage will be sufficient to cover </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">the entirety of the impact from the storm.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
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0000950170-23-038490-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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