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Net (loss) income
attributable to stockholders
-$205M
Net income
attributable to...
$1M
Net (loss) income
-$204M
Income tax (expense)
benefit
-$1M
Non Core Hotels
$8M
Core Hotels
$9M
Non Core Hotels
$27M
Core Hotels
$145M
Non Core Hotels
$76M
Core Hotels
$300M
(loss) income before
income taxes
-$205M
Other gain (loss), net
$16M
Equity in earnings from
investments in affiliates
$1M
Interest income
$2M
Hotel Other
$70M
Ancillary Hotel
$17M
Food And Beverage
$178M
Occupancy
$378M
Interest expense
associated with hotels in...
$10M
Interest expense
$52M
Operating (loss) income
-$164M
Gain on
derecognition of assets
$10M
Gain on sale of
assets, net
$1M
Total revenues
$630M
Total expenses
$804M
Other
$21M
Corporate general and
administrative
$18M
Depreciation and
amortization
$67M
Impairment and casualty
loss
$249M
Cost of goods and
services...
$30M
Other property
$53M
Cost of goods and
services sold-Other...
$145M
Cost of goods and
services sold-Food And...
$121M
Cost of goods and
services sold-Occupancy
$100M
Back
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Income Statement
source: myfinsight.com
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Park Hotels & Resorts Inc. (PK)
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Park Hotels & Resorts Inc. (PK)