Hyatt Hotels Corp (H)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,338,000 | 0 | 0 | 0 | 465,000 |
| Marketable Securities | 104,000 | 0 | 104,000 | 0 | 0 |
| Receivables | 311,000 | 0 | 311,000 | 0 | 299,000 |
| Inventories | 133,000 | 0 | 0 | 0 | 170,000 |
| Income taxes - deferred | 23,000 | N/A | N/A | N/A | N/A |
| Other current assets | 20,000 | 0 | 43,000 | 0 | 123,000 |
| TOTAL | $2,009,000 | $0 | $458,000 | $0 | $1,057,000 |
| Non-Current Assets | |||||
| PPE Net | 3,585,000 | N/A | N/A | N/A | 5,211,000 |
| Investments And Advances | 223,000 | 0 | 0 | 0 | 204,000 |
| Intangibles | 397,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 941,000 | 0 | 187,000 | 0 | 1,363,000 |
| TOTAL | $5,146,000 | $N/A | $187,000 | $N/A | $6,778,000 |
| Total Assets | $7,155,000 | $0 | $645,000 | $0 | $6,119,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,000 | 0 | 12,000 | 0 | 38,000 |
| Accounts payable and accrued liabilities | 196,000 | 0 | 0 | 0 | 318,000 |
| Accrued Expenses | 287,000 | 0 | 287,000 | 0 | 297,000 |
| TOTAL | $495,000 | $0 | $299,000 | $0 | $653,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 840,000 | 0 | 0 | 0 | 1,209,000 |
| Other Non-Current Liabilities | 782,000 | -1,000 | 0 | 2,000 | 665,000 |
| TOTAL | $1,620,000 | $N/A | $N/A | $N/A | $1,874,000 |
| Total Liabilities | $2,115,000 | $0 | $299,000 | $0 | $2,527,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,000 | 0 | 0 | 0 | 2,000 |
| Retained earnings | 1,338,000 | 0 | 0 | 0 | 1,381,000 |
| Other shareholders' equity | -29,000 | 0 | 0 | 0 | -32,000 |
| TOTAL | $5,040,000 | $0 | $0 | $0 | $3,592,000 |
| Total Liabilities And Equity | $7,155,000 | $0 | $299,000 | $0 | $6,119,000 |