Hyatt Hotels Corp (H)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,231,000 | 1,216,000 | 1,058,000 | 1,215,000 | 1,433,000 |
| Marketable Securities | 527,000 | 524,000 | 604,000 | 444,000 | N/A |
| Receivables | 235,000 | 205,000 | 313,000 | 315,000 | N/A |
| Inventories | 99,000 | 100,000 | 128,000 | 129,000 | 130,000 |
| Income taxes - deferred | 29,000 | 29,000 | 23,000 | 23,000 | N/A |
| Other current assets | 0 | 18,000 | 18,000 | 85,000 | 599,000 |
| TOTAL | $2,185,000 | $2,165,000 | $2,200,000 | $2,211,000 | $2,162,000 |
| Non-Current Assets | |||||
| PPE Net | 3,453,000 | 3,453,000 | 3,407,000 | 3,414,000 | 3,454,000 |
| Investments And Advances | 248,000 | 245,000 | 260,000 | 208,000 | 222,000 |
| Intangibles | 387,000 | 382,000 | 395,000 | 392,000 | 262,000 |
| Other Non-Current Assets | 1,005,000 | 998,000 | 970,000 | 945,000 | 1,054,000 |
| TOTAL | $5,093,000 | $5,078,000 | $5,032,000 | $4,959,000 | $4,992,000 |
| Total Assets | $7,278,000 | $7,243,000 | $7,232,000 | $7,170,000 | $7,154,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,000 | 57,000 | 92,000 | 59,000 | N/A |
| Accounts payable and accrued liabilities | 113,000 | 145,000 | 225,000 | 204,000 | 196,000 |
| Accrued Expenses | 398,000 | 394,000 | 304,000 | 300,000 | N/A |
| Other current liabilities | N/A | N/A | N/A | N/A | 284,000 |
| TOTAL | $567,000 | $596,000 | $621,000 | $563,000 | $480,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 712,000 | 714,000 | 716,000 | 794,000 | 838,000 |
| Other Non-Current Liabilities | 830,000 | 812,000 | 768,000 | 753,000 | 787,000 |
| TOTAL | $1,542,000 | $1,516,000 | $1,484,000 | $1,546,000 | $1,625,000 |
| Total Liabilities | $2,109,000 | $2,112,000 | $2,105,000 | $2,109,000 | $2,105,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 174,005 | 173,968 | 173,945 | 173,923 | 173,880 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 1,414,000 | 1,404,000 | 1,398,000 | 1,368,000 | 1,343,000 |
| Other shareholders' equity | -2,000 | -25,000 | -17,000 | -47,000 | -26,000 |
| TOTAL | $5,169,000 | $5,131,000 | $5,127,000 | $5,061,000 | $5,049,000 |
| Total Liabilities And Equity | $7,278,000 | $7,243,000 | $7,232,000 | $7,170,000 | $7,154,000 |