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Hyatt Hotels Corp (H)

Hyatt Hotels Corp (H)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 714,000 927,000 968,000 1,030,000 1,579,000
Marketable Securities 26,000 24,000 103,000 158,000 151,000
Receivables 818,000 837,000 864,000 873,000 737,000
Inventories 10,000 10,000 10,000 9,000 9,000
Other current assets 0 0 0 0 30,000
TOTAL $1,751,000 $1,990,000 $2,150,000 $2,250,000 $2,634,000
Non-Current Assets
PPE Net 2,373,000 2,384,000 2,371,000 2,384,000 2,361,000
Investments And Advances 212,000 182,000 180,000 178,000 182,000
Intangibles 4,930,000 4,990,000 4,956,000 4,769,000 4,869,000
Other Non-Current Assets 3,051,000 3,043,000 2,961,000 2,731,000 2,356,000
TOTAL $10,566,000 $10,599,000 $10,468,000 $10,062,000 $9,768,000
Total Assets $12,317,000 $12,589,000 $12,618,000 $12,312,000 $12,402,000
Liabilities
Current Liabilities
Short Term Debt 6,000 46,000 648,000 660,000 654,000
Accounts payable and accrued liabilities 369,000 486,000 544,000 500,000 402,000
Accrued Expenses 643,000 606,000 621,000 650,000 640,000
Other current liabilities 1,350,000 1,442,000 1,495,000 1,438,000 1,225,000
TOTAL $2,408,000 $2,621,000 $3,347,000 $3,287,000 $2,957,000
Non-Current Liabilities
Long Term Debt 3,049,000 3,053,000 2,454,000 2,453,000 3,150,000
Other Non-Current Liabilities 3,271,000 3,230,000 3,121,000 2,870,000 2,849,000
TOTAL $6,320,000 $6,283,000 $5,575,000 $5,323,000 $5,999,000
Total Liabilities $8,728,000 $8,904,000 $8,922,000 $8,610,000 $8,956,000
Shareholders' Equity
Shares Outstanding, K 103,139 104,835 105,709 106,252 107,119
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 3,784,000 3,732,000 3,680,000 3,622,000 3,328,000
Other shareholders' equity -221,000 -203,000 -220,000 -239,000 -287,000
TOTAL $3,589,000 $3,685,000 $3,696,000 $3,702,000 $3,446,000
Total Liabilities And Equity $12,317,000 $12,589,000 $12,618,000 $12,312,000 $12,402,000
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