Hyatt Hotels Corp (H)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,216,000 | 1,338,000 | 465,000 | 429,000 | N/A |
| Marketable Securities | 524,000 | 104,000 | N/A | N/A | N/A |
| Receivables | 205,000 | 311,000 | 299,000 | 321,000 | N/A |
| Inventories | 100,000 | 133,000 | 170,000 | 150,000 | N/A |
| Income taxes - deferred | 29,000 | 23,000 | 51,000 | 25,000 | N/A |
| Other current assets | 18,000 | 20,000 | 0 | 67,000 | 0 |
| TOTAL | $2,165,000 | $2,009,000 | $1,057,000 | $1,065,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,453,000 | 3,585,000 | 3,495,000 | 3,518,000 | N/A |
| Investments And Advances | 245,000 | 223,000 | 204,000 | 324,000 | 0 |
| Intangibles | 382,000 | 397,000 | 376,000 | 562,000 | 0 |
| Other Non-Current Assets | 998,000 | 941,000 | 987,000 | 779,000 | 0 |
| TOTAL | $5,078,000 | $5,146,000 | $5,062,000 | $5,183,000 | $N/A |
| Total Assets | $7,243,000 | $7,155,000 | $6,119,000 | $6,248,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,000 | 12,000 | 38,000 | 26,000 | N/A |
| Accounts payable and accrued liabilities | 145,000 | 196,000 | 318,000 | 303,000 | 0 |
| Accrued Expenses | 394,000 | 287,000 | 297,000 | 360,000 | N/A |
| TOTAL | $596,000 | $495,000 | $653,000 | $697,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 714,000 | 840,000 | 1,209,000 | 1,288,000 | N/A |
| Other Non-Current Liabilities | 813,000 | 783,000 | 663,000 | 793,000 | -14,000 |
| TOTAL | $1,516,000 | $1,620,000 | $1,874,000 | $2,082,000 | $N/A |
| Total Liabilities | $2,112,000 | $2,115,000 | $2,527,000 | $2,779,000 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 173,968 | N/A | N/A | N/A | N/A |
| Common Shares | 2,000 | 2,000 | 1,000 | 3,000 | N/A |
| Retained earnings | 1,404,000 | 1,338,000 | 1,381,000 | 1,213,000 | N/A |
| Other shareholders' equity | -25,000 | -29,000 | -32,000 | 31,000 | 0 |
| TOTAL | $5,131,000 | $5,040,000 | $3,592,000 | $3,469,000 | $N/A |
| Total Liabilities And Equity | $7,243,000 | $7,155,000 | $6,119,000 | $6,248,000 | $0 |