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  • LASALLE HOTEL PPTYS Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 27.91 M 37.98 M 81.42 M 31.00 M 39.53 M
    Net Receivables 22.31 M 29.44 M 27.13 M 20.21 M 10.05 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 978,000.00 1.34 M
    Other Investments
    Property, Plant & Equipment Net 2.03 B 2.00 B 1.99 B 1.40 B 772.24 M
    Property, Plant & Equipment Gross 2.50 B 2.35 B 2.29 B 1.63 B 949.53 M
    Accumulated Depreciation 467.03 M 357.92 M 296.65 M 225.84 M 177.29 M
    Other Assets 29.95 M 32.12 M 33.52 M 23.88 M 21.93 M
    Deferred Charges 2.67 M 3.44 M 3.73 M 4.50 M 4.28 M
    Tangible Other Assets 27.28 M 28.68 M 29.78 M 19.37 M 17.65 M
    Intangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Total Assets 2.11 B 2.10 B 2.13 B 1.48 B 845.10 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 90.23 M 38.83 M 4.18 M 3.52 M 3.12 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 872.46 M 836.99 M 805.79 M 559.29 M 251.18 M
    Provision for Risks & Charges
    Deferred Taxes -17.48 M -15.12 M -18.18 M -14.50 M -10.42 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 111.87 M 108.96 M 88.59 M 63.38 M 46.66 M
    Total Liabilities 1.06 B 969.67 M 898.57 M 608.02 M 286.47 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 63.24 M 88.40 M 91.11 M 62.34 M 4.55 M
    Preferred Stock 294.25 M 294.25 M 394.05 M 206.55 M 127.30 M
    Common Equity 699.42 M 743.89 M 751.02 M 604.53 M 426.78 M
    Common Stock 411,000.00 401,000.00 401,000.00 361,000.00 299,000.00
    Capital Surplus 852.45 M 834.58 M 825.46 M 692.02 M 490.50 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.51 M -2.33 M -3.39 M -1.91 M
    Unappropriated (Free) Reserves 0.00 0.00
    Retained Earnings -153.44 M -91.09 M -74.84 M -85.69 M -62.65 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 1.35 M 965,000.00 0.00 -1.05 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.11 B 2.10 B 2.13 B 1.48 B 845.10 M
    Common Shares Outstanding 41.07 M 40.14 M 40.11 M 36.05 M 29.88 M