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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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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
PPE Gross N/A N/A N/A 4,255,618 N/A
Accumulated depreciation/depletion/amortization N/A N/A N/A -782,166 N/A
PPE Net 3,275,831 3,506,431 3,466,924 3,473,452 3,619,577
Cash & Cash Equivalents 175,983 182,669 155,671 66,542 93,364
Receivables 52,893 52,921 53,557 46,944 62,739
Other assets 255,918 177,402 196,736 193,425 228,874
Total Assets $3,760,625 $3,919,423 $3,872,888 $3,780,363 $4,004,554
Liabilities
Long Term Debt 2,041,284 2,058,467 2,017,294 1,877,134 1,880,240
Payables And Accrued Expenses 156,873 156,678 135,666 150,385 167,671
Other liabilities 273,149 286,207 261,542 286,412 459,187
Total Liabilities $2,314,433 $2,344,674 $2,278,836 $2,163,546 $2,339,427
Shareholders' Equity
Shares Outstanding, K 59,084 59,004 58,900 58,849 58,767
Preferred Shares 169,395 169,395 169,395 N/A 169,395
Common Shares 694 694 751 N/A 694
Additional Paid Capital 2,094,821 2,094,013 2,202,869 2,204,530 2,059,174
Retained earnings -781,226 -648,581 -621,652 -593,834 -399,912
Treasury Shares 198,000 201,000 312,000 313,000 313,000
Other shareholders' equity 160,508 160,228 154,689 319,121 148,776
TOTAL $1,446,192 $1,574,749 $1,594,052 $1,616,817 $1,665,127
Total Liabilities And Equity $3,760,625 $3,919,423 $3,872,888 $3,780,363 $4,004,554
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