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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)

	06-2007	03-2007	12-2006	09-2006	06-2006
Assets
PPE Gross	N/A	N/A	2,656,571	N/A	N/A
Accumulated depreciation/depletion/amortization	N/A	N/A	-612,286	N/A	N/A
PPE Net	2,139,372	2,088,336	2,044,285	2,271,256	2,327,789
Cash & Cash Equivalents	203,496	133,072	146,932	158,291	94,664
Receivables	43,488	55,436	33,395	46,310	51,109
Other assets	169,878	310,691	358,637	215,672	213,194

Total Assets	$2,556,234	$2,587,535	$2,583,249	$2,691,529	$2,686,756

Liabilities
Long Term Debt	1,297,699	1,356,760	1,369,153	1,448,075	1,442,073
Payables And Accrued Expenses	137,775	146,799	139,277	153,811	144,367
Other liabilities	202,411	211,619	203,165	214,429	216,117

Total Liabilities	$1,500,110	$1,568,379	$1,572,318	$1,662,504	$1,658,190

Shareholders' Equity
Shares Outstanding, K	62,440	62,388	62,040	62,015	62,007
Common Shares	694	694	694	694	694
Additional Paid Capital	2,065,807	2,063,950	2,066,694	2,065,995	2,064,256
Retained earnings	-1,379,113	-1,405,904	-1,409,790	-1,395,593	-1,393,572
Treasury Shares	133,000	135,000	141,000	142,000	143,000
Other shareholders' equity	501,736	495,416	494,333	499,929	500,188
TOTAL	$1,056,124	$1,019,156	$1,010,931	$1,029,025	$1,028,566

Total Liabilities And Equity	$2,556,234	$2,587,535	$2,583,249	$2,691,529	$2,686,756