$HST
HOST HOTELS & RESORTS, INC.

2015 Q2 Form 10-Q Financial Statement

#000156459015005910 Filed on July 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $1.449B $1.431B
YoY Change 1.26% 0.77%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.039B $1.032B
YoY Change 0.68% 0.88%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $178.0M $174.0M
YoY Change 2.3% -1.14%
% of Gross Profit
Operating Expenses $1.217B $1.206B
YoY Change 0.91% 1.01%
Operating Profit
YoY Change
Interest Expense $73.00M $55.00M
YoY Change 32.73% -157.89%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $229.0M $174.0M
YoY Change 31.61% 32.82%
Income Tax $13.00M $15.00M
% Of Pretax Income 5.68% 8.62%
Net Earnings $212.0M $155.0M
YoY Change 36.77% 30.25%
Net Earnings / Revenue 14.63% 10.83%
Basic Earnings Per Share $0.28 $0.21
Diluted Earnings Per Share $0.28 $0.21
COMMON SHARES
Basic Shares Outstanding 753.9M 755.4M
Diluted Shares Outstanding 785.5M 755.9M

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $262.0M $440.0M
YoY Change -40.45% 11.96%
Cash & Equivalents $237.0M $440.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $397.0M $569.0M
YoY Change -30.23% 8.8%
LONG-TERM ASSETS
Property, Plant & Equipment $10.78B $10.75B
YoY Change 0.25% -4.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $419.0M $416.0M
YoY Change 0.72% 6.12%
Other Assets $34.00M $72.00M
YoY Change -52.78% -11.11%
Total Long-Term Assets $11.64B $11.65B
YoY Change -0.02% -4.08%
TOTAL ASSETS
Total Short-Term Assets $397.0M $569.0M
Total Long-Term Assets $11.64B $11.65B
Total Assets $12.04B $12.22B
YoY Change -1.42% -3.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $230.0M $202.0M
YoY Change 13.86% 15.43%
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 $230.0M $202.0M
YoY Change 13.86% 15.43%
LONG-TERM LIABILITIES
Long-Term Debt $4.053B $4.030B
YoY Change 0.57% -14.69%
Other Long-Term Liabilities $310.0M $388.0M
YoY Change -20.1% 1.04%
Total Long-Term Liabilities $4.363B $4.418B
YoY Change -1.24% -13.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.0M $202.0M
Total Long-Term Liabilities $4.363B $4.418B
Total Liabilities $4.811B $4.867B
YoY Change -1.15% -11.28%
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 $7.230B $7.348B
YoY Change
Total Liabilities & Shareholders Equity $12.04B $12.22B
YoY Change -1.42% -3.55%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $212.0M $155.0M
YoY Change 36.77% 30.25%
Depreciation, Depletion And Amortization $178.0M $174.0M
YoY Change 2.3% -1.14%
Cash From Operating Activities $385.0M $354.0M
YoY Change 8.76% 24.65%
INVESTING ACTIVITIES
Capital Expenditures -$150.0M -$98.00M
YoY Change 53.06% -14.78%
Acquisitions
YoY Change
Other Investing Activities -$249.0M -$24.00M
YoY Change 937.5% -57.89%
Cash From Investing Activities -$399.0M -$122.0M
YoY Change 227.05% -29.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -208.0M -185.0M
YoY Change 12.43% -76.52%
NET CHANGE
Cash From Operating Activities 385.0M 354.0M
Cash From Investing Activities -399.0M -122.0M
Cash From Financing Activities -208.0M -185.0M
Net Change In Cash -222.0M 47.00M
YoY Change -572.34% -106.95%
FREE CASH FLOW
Cash From Operating Activities $385.0M $354.0M
Capital Expenditures -$150.0M -$98.00M
Free Cash Flow $535.0M $452.0M
YoY Change 18.36% 13.28%

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1
CY2015Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
6
CY2015Q2 hst Number Of Partnerships Consolidated
NumberOfPartnershipsConsolidated
6
CY2015Q2 hst Number Of Partnerships Consolidated With Finite Lives
NumberOfPartnershipsConsolidatedWithFiniteLives
2
CY2015Q2 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
94000000
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
85000000
CY2015Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1000000
CY2014Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2000000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
6000000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
5000000
CY2015Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
3000000
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
4000000
CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2000000
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
5000000
CY2015Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
4000000
CY2015Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
10000000

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