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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)
  12-2006 12-2005 12-2004 12-2003 12-2002
Assets
PPE Gross 2,656,571 3,603,502 3,904,397 3,989,964 4,255,618
Accumulated depreciation/depletion/amortization -612,286 -1,019,123 -948,631 -886,168 -782,166
PPE Net 2,044,285 2,584,379 2,955,766 3,103,796 3,473,452
Cash & Cash Equivalents 146,932 112,862 154,046 251,309 66,542
Receivables 33,395 54,815 51,845 45,385 46,944
Other assets 358,637 168,207 156,001 190,403 193,425
Total Assets $2,583,249 $2,920,263 $3,317,658 $3,590,893 $3,780,363
Liabilities
Long Term Debt 1,369,153 1,675,280 1,767,122 2,037,355 1,877,134
Payables And Accrued Expenses 139,277 139,187 124,922 151,423 150,385
Other liabilities 203,165 213,190 220,213 257,266 286,412
Total Liabilities $1,572,318 $1,888,470 $1,987,335 $2,294,621 $2,163,546
Shareholders' Equity
Shares Outstanding, K 62,040 60,475 59,817 59,125 58,849
Common Shares 694 694 694 694 N/A
Additional Paid Capital 2,066,694 2,081,869 2,085,189 2,095,356 2,204,530
Retained earnings -1,409,790 -1,372,720 -1,066,143 -930,886 -593,834
Treasury Shares 141,000 176,000 184,000 197,000 313,000
Other shareholders' equity 494,333 497,950 494,583 328,108 319,121
TOTAL $1,010,931 $1,031,793 $1,330,323 $1,296,272 $1,616,817
Total Liabilities And Equity $2,583,249 $2,920,263 $3,317,658 $3,590,893 $3,780,363
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