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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)

	03-1996	12-1995	09-1995	06-1995	03-1995
Assets
PPE Gross	742,218	0	0	0	0
Accumulated depreciation/depletion/amortization	-15,491	0	0	0	0
PPE Net	742,218	0	0	0	0
Cash & Cash Equivalents	660	166,821	1,774	36,868	36
Receivables	8,048	2,396	1,209	3,211	2,040
Other assets	21,771	379,142	190,084	141,697	132,261

Total Assets	$772,697	$548,359	$193,067	$181,776	$134,337

Liabilities
Long Term Debt	164,916	8,410	12,901	1	34,450
Payables And Accrued Expenses	17,470	8,470	1,071	2,214	2,235
Other liabilities	88,392	73,645	26,437	27,375	27,933

Total Liabilities	$265,215	$86,973	$39,837	$28,135	$62,572

Shareholders' Equity
Common Shares	228	211	82	82	47
Additional Paid Capital	508,208	463,524	151,434	151,555	70,394
Retained earnings	-383	-1,876	2,176	2,443	1,804
Other shareholders' equity	-571	-473	-462	-439	-480
TOTAL	$507,482	$461,386	$153,230	$153,641	$71,765

Total Liabilities And Equity	$772,697	$548,359	$193,067	$181,776	$134,337