• DIAMONDROCK HOSPITALITY CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY
    Net Sales/Revenues 710.93 M 491.89 M 229.45 M 281.85 M
    Cost of Goods Sold (Excluding Depreciation) 476.19 M 335.34 M 173.16 M 107.21 M
    Depreciation, Depletion and Amortization 75.65 M 52.36 M 27.59 M 30.29 M
    Gross Income 159.10 M 104.19 M 28.70 M 144.34 M
    Selling, General & Admin Expenses 12.48 M 12.40 M 13.46 M 4.38 M
    Other Operating Expense 29.76 M 20.91 M 8.11 M 120.03 M
    Operating Expenses - Total
    Operating Income 65.40 M 33.94 M -10.24 M 2.99 M
    Extraordinary Credit - Pretax 359,000.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00
    Non-operating Interest Income 2.40 M 4.66 M 1.55 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 1.33 M
    Earnings Before Interest & Taxes (EBIT) 119.61 M 75.53 M 8.68 M 21.26 M
    Interest Expenses On Debt 51.44 M 36.93 M 17.37 M 16.94 M
    Interest Capitalized 0.00 0.00
    Pretax Income 68.16 M 38.59 M -8.69 M 4.32 M
    Income Taxes 5.26 M 3.38 M -1.35 M -5.99 M
    Current Domestic Income Tax 1.06 M 488,890.00
    Current Foreign Income Tax 235,000.00 0.00
    Deferred Domestic Income Tax 2.43 M -1.79 M
    Deferred Foreign Income Tax -343,000.00 -47,457.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 62.90 M 35.21 M -7.34 M 10.31 M
    Extra Items & Gain (Loss) Sale of Assets 5.41 M 0.00 0.00
    Net Income Before Preferred Dividends 68.31 M 35.21 M -7.34 M 10.31 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 62.90 M 35.21 M -7.34 M 10.31 M