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Felcor Lodging Trust Inc (FCH)

Felcor Lodging Trust Inc (FCH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
PPE Gross 2,941,690 2,968,343 3,096,998 3,095,297 3,094,521
Accumulated depreciation/depletion/amortization -987,895 -982,564 -916,604 -816,271 -694,464
PPE Net 1,953,795 1,985,779 2,180,394 2,279,026 2,400,057
Cash & Cash Equivalents 177,998 217,674 282,239 63,400 72,455
Receivables 27,135 27,851 28,678 35,240 37,871
Other assets 244,300 128,131 134,683 134,603 173,452
Total Assets $2,403,228 $2,359,435 $2,625,994 $2,512,269 $2,683,835
Liabilities
Long Term Debt 1,596,466 1,548,309 1,773,314 1,551,686 1,475,607
Payables And Accrued Expenses 140,548 144,451 131,339 132,604 164,652
Other liabilities 219,864 222,748 169,981 141,694 201,314
Total Liabilities $1,816,330 $1,771,057 $1,943,295 $1,693,380 $1,676,921
Shareholders' Equity
Shares Outstanding, K 124,218 96,873 65,501 64,209 62,696
Common Shares 1,243 1,010 694 694 694
Additional Paid Capital 2,353,251 2,190,308 2,021,837 2,045,482 2,062,893
Retained earnings -2,297,468 -2,054,625 -1,792,822 -1,645,947 -1,434,393
Treasury Shares N/A 73,000 72,000 99,000 129,000
Other shareholders' equity 529,869 524,685 524,990 517,660 506,720
TOTAL $586,895 $588,378 $682,699 $818,889 $1,006,914
Total Liabilities And Equity $2,403,225 $2,359,435 $2,625,994 $2,512,269 $2,683,835
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