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h: the balance sheet
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Current assets held for
sale
$138M
Prepaid income taxes
$130M
Prepaids and other assets
$160M
Inventories
$9M
Receivables, net of
allowances of 71 and 62 at...
$930M
Short-term investments
$52M
Restricted cash
$1M
Cash and cash
equivalents
$697M
Long-term assets held for
sale
$1,786M
Other assets
$2,883M
Deferred tax assets
$494M
Intangibles, net
$2,265M
Goodwill
$3,448M
Operating lease
right-of-use assets
$339M
Financing receivables,
net of allowances of...
$459M
Property and equipment,
net
$1,726M
Equity method
investments
$188M
Total current assets
$2,117M
Total assets
$15,705M
Total liabilities and
equity
$15,705M
Total equity
$3,808M
Total liabilities
$11,897M
Noncontrolling interests
$324M
Total stockholders'
equity
$3,484M
Long-term liabilities
held for sale
$34M
Other long-term
liabilities
$1,963M
Long-term operating lease
liabilities
$251M
Long-term contract
liabilities
$958M
Long-term debt
$5,607M
Total current
liabilities
$3,084M
Accumulated other
comprehensive loss
-$135M
Retained earnings
$3,603M
Current liabilities
held for sale
$102M
Current operating lease
liabilities
$35M
Accrued compensation
and benefits
$245M
Current contract
liabilities
$1,332M
Accrued expenses and
other current...
$603M
Accounts payable
$360M
Current maturities of
long-term debt
$407M
Additional paid-in capital
$15M
Common stock
$1M
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Balance Sheet
source: myfinsight.com
Hyatt Hotels Corp (H)
Hyatt Hotels Corp (H)