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Net loss
attributable to summit hotel...
-$5,814K
Less - (loss) income
attributable to...
-$99K
Occupancy
$162,564K
Food And Beverage
$11,460K
Hotel Other
$11,029K
Net (loss) income
-$5,913K
Total revenues
$185,053K
(loss) income from
continuing operations...
-$5,021K
Income tax expense
(note 13)
$892K
Operating income
$14,131K
Total expenses
$170,882K
(loss) gain on disposal
of assets, net
-$40K
Total other expense,
net
-$19,152K
Other income, net
$1,052K
Interest income
$246K
Cost of goods and
services sold-Hotel...
$58,650K
Depreciation and
amortization
$36,774K
Cost of goods and
services sold-Occupancy
$36,347K
Property taxes,
insurance and other
$13,884K
Corporate general and
administrative
$8,845K
Cost of goods and
services sold-Food And...
$8,520K
Management fees
$4,221K
Loss on write-down of
assets
$3,641K
Interest expense
$20,450K
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Income Statement
source: myfinsight.com