$HST
HOST HOTELS & RESORTS, INC.

2010 Q4 Form 10-K Financial Statement

#000119312513073292 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2010 Q4 2010
Revenue $1.491B $4.361B
YoY Change 12.44% 6.52%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.221B $3.559B
YoY Change 10.2% 5.51%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $173.0M $582.0M
YoY Change -5.98% -5.06%
% of Gross Profit
Operating Expenses $1.403B $4.141B
YoY Change 8.51% 3.89%
Operating Profit
YoY Change
Interest Expense -$106.0M $383.0M
YoY Change -2.75% 1.06%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$14.00M -$174.0M
YoY Change -81.33% -15.94%
Income Tax -$10.00M -$31.00M
% Of Pretax Income
Net Earnings -$6.000M -$130.0M
YoY Change -91.55% -48.41%
Net Earnings / Revenue -0.4% -2.98%
Basic Earnings Per Share
Diluted Earnings Per Share -$9.008K -$198.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.113B $1.113B
YoY Change -32.22% -32.22%
Cash & Equivalents $1.113B $1.113B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.158B $1.158B
YoY Change -30.7% -30.7%
LONG-TERM ASSETS
Property, Plant & Equipment $10.51B $10.51B
YoY Change 2.77% 2.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $148.0M $148.0M
YoY Change -3.27% -3.27%
Other Assets $85.00M $85.00M
YoY Change -16.67% -16.67%
Total Long-Term Assets $11.25B $11.25B
YoY Change 3.39% 3.39%
TOTAL ASSETS
Total Short-Term Assets $1.158B $1.158B
Total Long-Term Assets $11.25B $11.25B
Total Assets $12.41B $12.41B
YoY Change -1.15% -1.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.0M $161.0M
YoY Change -7.47% -7.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $161.0M $161.0M
YoY Change -7.47% -7.47%
LONG-TERM LIABILITIES
Long-Term Debt $5.477B $5.477B
YoY Change -6.17% -6.17%
Other Long-Term Liabilities $250.0M $250.0M
YoY Change 28.87% 28.87%
Total Long-Term Liabilities $5.727B $5.727B
YoY Change -5.04% -5.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $161.0M $161.0M
Total Long-Term Liabilities $5.727B $5.727B
Total Liabilities $6.108B $6.108B
YoY Change -4.05% -4.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.303B $6.303B
YoY Change
Total Liabilities & Shareholders Equity $12.41B $12.41B
YoY Change -1.15% -1.15%

Cashflow Statement

Concept 2010 Q4 2010
OPERATING ACTIVITIES
Net Income -$6.000M -$130.0M
YoY Change -91.55% -48.41%
Depreciation, Depletion And Amortization $173.0M $582.0M
YoY Change -5.98% -5.06%
Cash From Operating Activities $192.0M $520.0M
YoY Change 5.49% -5.8%
INVESTING ACTIVITIES
Capital Expenditures -$160.0M -$309.0M
YoY Change 88.24% -9.12%
Acquisitions
YoY Change
Other Investing Activities -$48.00M -$397.0M
YoY Change -1300.0% -277.23%
Cash From Investing Activities -$208.0M -$706.0M
YoY Change 156.79% 508.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 291.0M -343.0M
YoY Change -44.25% -149.14%
NET CHANGE
Cash From Operating Activities 192.0M 520.0M
Cash From Investing Activities -208.0M -706.0M
Cash From Financing Activities 291.0M -343.0M
Net Change In Cash 275.0M -529.0M
YoY Change -55.86% -146.65%
FREE CASH FLOW
Cash From Operating Activities $192.0M $520.0M
Capital Expenditures -$160.0M -$309.0M
Free Cash Flow $352.0M $829.0M
YoY Change 31.84% -7.06%

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2 Property
CY2012 dei Trading Symbol
TradingSymbol
HST
CY2012 dei Entity Registrant Name
EntityRegistrantName
HOST HOTELS & RESORTS, INC.
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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FY
CY2012 dei Entity Voluntary Filers
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No
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2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001070750
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EntityWellKnownSeasonedIssuer
Yes
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<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Reclassifications</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Certain prior year financial statement amounts have been reclassified to conform with the current year presentation.</font></p> </div>
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CY2012 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
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CY2012 us-gaap Description Of Mandatory Dividend Or Redemption Provisions Of Redeemable Stock Of Parent Company
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1800000 shares
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CY2012 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Concentrations of Credit Risk</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash and cash equivalents. We are exposed to credit risk with respect to cash held at various financial institutions, access to our credit facility, and amounts due or payable under our derivative contracts. At December&#xA0;31, 2012, our exposure risk related to our derivative instruments totaled $14&#xA0;million and the counterparties to such instruments are investment grade financial institutions. Our credit risk exposure with regard to our cash and the $737&#xA0;million available under our credit facility is spread among a diversified group of investment grade financial institutions.</font></p> </div>
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CY2012 us-gaap Tax Credit Carryforward Description
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Our domestic alternative minimum tax credits have no expiration period and our foreign asset tax credits expire through 2017.
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16000000
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
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26000000
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18000000
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15000000
CY2012 us-gaap Use Of Estimates
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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Use of Estimates in the Preparation of Financial Statements</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles, or GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Interest Expense
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2000000
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AmountsAttributableToNoncontrollingInterestOfOutsidePartnerships
1000000
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56000000
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EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
43000000
CY2012 hst Rental Payments Based On Taxes
RentalPaymentsBasedOnTaxes
23000000
CY2012 hst Amounts Attributable To Outside Partners
AmountsAttributableToOutsidePartners
1000000
CY2012 hst Number Of Hotels Sold
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3 Hotel
CY2012 hst Number Of Impaired Assets
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1 Property
CY2012 hst Percentage Of Net Revenue
PercentageOfNetRevenue
0.05 pure
CY2012 hst Percentage Of Total Revenue
PercentageOfTotalRevenue
0.05 pure
CY2012 hst Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights Percentage Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRightsPercentageOfGrant
0.92 pure

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