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XHR Company Financials

XHR 
$24.82
*  
0.18
0.72%
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*Delayed - data as of Jun. 22, 2018  -  Find a broker to begin trading XHR now
Exchange:NYSE
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Current Assets
Cash and Cash Equivalents
$130,404 $287,027 $194,925 $250,044
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$37,028 $24,560 $25,282 $26,415
Inventory
$0 $0 $0 $0
Other Current Assets
$189,021 $28,257 $312,879 $158,816
Total Current Assets
$356,453 $339,844 $533,086 $435,275
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$2,690,855 $2,443,589 $2,414,799 $2,449,260
Goodwill
$0 $0 $0 $0
Intangible Assets
$68,000 $76,912 $58,059 $64,541
Other Assets
$0 $0 $0 $0
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$3,115,308 $2,860,345 $3,005,944 $2,949,076
Current Liabilities
Accounts Payable
$77,005 $71,955 $78,440 $90,115
Short-Term Debt / Current Portion of Long-Term Debt
$1,352,523 $1,107,013 $1,120,220 $1,197,563
Other Current Liabilities
$40,694 $29,810 $63,926 $140,477
Total Current Liabilities
$1,470,222 $1,208,778 $1,262,586 $1,428,155
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$30,181 $21,970 $15,929 $3,655
Total Liabilities
$1,500,403 $1,230,748 $1,278,515 $1,431,810
Stock Holders Equity
Common Stocks
$1,068 $1,068 $1,117 $0
Capital Surplus
$1,924,124 $1,925,554 $1,993,760 $1,781,427
Retained Earnings
($320,964) ($302,034) ($268,991) ($264,161)
Treasury Stock
$0 $0 $0 $0
Other Equity
$10,677 $5,009 $1,543 $0
Total Equity
$1,614,905 $1,629,597 $1,727,429 $1,517,266
Total Liabilities & Equity
$3,115,308 $2,860,345 $3,005,944 $2,949,076

See also: Company Financials data entry page