$HST
HOST HOTELS & RESORTS, INC.

2014 Q2 Form 10-Q Financial Statement

#000156459014003056 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.431B $1.420B
YoY Change 0.77% 7.09%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.032B $1.023B
YoY Change 0.88% 3.75%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $174.0M $176.0M
YoY Change -1.14% 15.79%
% of Gross Profit
Operating Expenses $1.206B $1.194B
YoY Change 1.01% 5.01%
Operating Profit
YoY Change
Interest Expense $55.00M -$95.00M
YoY Change -157.89% 11.76%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $174.0M $131.0M
YoY Change 32.82% 42.39%
Income Tax $15.00M $15.00M
% Of Pretax Income 8.62% 11.45%
Net Earnings $155.0M $119.0M
YoY Change 30.25% 45.12%
Net Earnings / Revenue 10.83% 8.38%
Basic Earnings Per Share $0.21 $0.16
Diluted Earnings Per Share $0.21 $0.16
COMMON SHARES
Basic Shares Outstanding 755.4M 745.2M
Diluted Shares Outstanding 755.9M 745.9M

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $440.0M $393.0M
YoY Change 11.96% -15.48%
Cash & Equivalents $440.0M $393.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $569.0M $523.0M
YoY Change 8.8% -3.51%
LONG-TERM ASSETS
Property, Plant & Equipment $10.75B $11.20B
YoY Change -4.04% -1.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $416.0M $392.0M
YoY Change 6.12% 85.78%
Other Assets $72.00M $81.00M
YoY Change -11.11% -6.9%
Total Long-Term Assets $11.65B $12.14B
YoY Change -4.08% -0.43%
TOTAL ASSETS
Total Short-Term Assets $569.0M $523.0M
Total Long-Term Assets $11.65B $12.14B
Total Assets $12.22B $12.67B
YoY Change -3.55% -0.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $202.0M $175.0M
YoY Change 15.43% 84.21%
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 $202.0M $175.0M
YoY Change 15.43% 84.21%
LONG-TERM LIABILITIES
Long-Term Debt $4.030B $4.724B
YoY Change -14.69% -9.61%
Other Long-Term Liabilities $388.0M $384.0M
YoY Change 1.04% 38.13%
Total Long-Term Liabilities $4.418B $5.108B
YoY Change -13.51% -7.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.0M $175.0M
Total Long-Term Liabilities $4.418B $5.108B
Total Liabilities $4.867B $5.486B
YoY Change -11.28% -5.33%
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 $7.348B $7.179B
YoY Change
Total Liabilities & Shareholders Equity $12.22B $12.67B
YoY Change -3.55% -0.56%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $155.0M $119.0M
YoY Change 30.25% 45.12%
Depreciation, Depletion And Amortization $174.0M $176.0M
YoY Change -1.14% 15.79%
Cash From Operating Activities $354.0M $284.0M
YoY Change 24.65% 24.02%
INVESTING ACTIVITIES
Capital Expenditures -$98.00M -$115.0M
YoY Change -14.78% -35.75%
Acquisitions
YoY Change
Other Investing Activities -$24.00M -$57.00M
YoY Change -57.89% -2950.0%
Cash From Investing Activities -$122.0M -$172.0M
YoY Change -29.07% -2.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -185.0M -788.0M
YoY Change -76.52% -12.35%
NET CHANGE
Cash From Operating Activities 354.0M 284.0M
Cash From Investing Activities -122.0M -172.0M
Cash From Financing Activities -185.0M -788.0M
Net Change In Cash 47.00M -676.0M
YoY Change -106.95% -20.19%
FREE CASH FLOW
Cash From Operating Activities $354.0M $284.0M
Capital Expenditures -$98.00M -$115.0M
Free Cash Flow $452.0M $399.0M
YoY Change 13.28% -2.21%

Facts In Submission

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5000000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4000000
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1000000
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2000000
CY2014Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
23000000
CY2014Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
51000000
CY2014Q2 us-gaap Loss Contingency Actions Taken By Court Arbitrator Or Mediator
LossContingencyActionsTakenByCourtArbitratorOrMediator
On June 13, 2014, the Court reversed the court of appeals judgment, the effect of which is that we are no longer liable for the jury verdict and punitive damages award.

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0001564590-14-003056.txt Edgar Link pending
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