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Net (loss) income
attributable to stockholders
-$283M
(-233.49%↓ Y/Y)
Net (loss) income
-$277M
(-222.57%↓ Y/Y)
Net income
attributable to...
$6M
(-57.14%↓ Y/Y)
Core Hotels
$1,201M
Non Core Hotels
$304M
Core Hotels
$578M
Non Core Hotels
$107M
Core Hotels
$227M
Non Core Hotels
$32M
(loss) income before
income taxes
-$270M
(-263.64%↓ Y/Y)
Income tax (expense)
benefit
$7M
(111.48%↑ Y/Y)
Other gain (loss), net
$16M
(500.00%↑ Y/Y)
Interest income
$10M
(-52.38%↓ Y/Y)
Equity in earnings from
investments in affiliates
$4M
(-87.10%↓ Y/Y)
Occupancy
$1,505M
(259.19%↑ Y/Y)
Food And Beverage
$685M
Ancillary Hotel
$259M
Hotel Other
$92M
(6.98%↑ Y/Y)
Interest expense
$209M
(-2.34%↓ Y/Y)
Interest expense
associated with hotels in...
$58M
(-3.33%↓ Y/Y)
Operating (loss) income
-$33M
(-108.44%↓ Y/Y)
Total revenues
$2,541M
(-2.23%↓ Y/Y)
Gain on
derecognition of assets
$58M
(-3.33%↓ Y/Y)
Gain on sale of
assets, net
$2M
(-75.00%↓ Y/Y)
Total expenses
$2,634M
(15.73%↑ Y/Y)
Cost of goods and
services sold-Other...
$596M
(-1.49%↓ Y/Y)
Cost of goods and
services sold-Food And...
$478M
(0.84%↑ Y/Y)
Cost of goods and
services sold-Occupancy
$411M
(-1.91%↓ Y/Y)
Depreciation and
amortization
$336M
(30.74%↑ Y/Y)
Impairment and casualty
loss
$319M
(2178.57%↑ Y/Y)
Other property
$216M
(-6.49%↓ Y/Y)
Cost of goods and
services...
$118M
Other
$88M
(7.32%↑ Y/Y)
Corporate general and
administrative
$72M
(4.35%↑ Y/Y)
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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)