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Hyatt Hotels Corp (H)

Hyatt Hotels Corp (H)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 1,043,000 800,000 547,000 571,000 603,000
Marketable Securities 68,000 63,000 62,000 54,000 116,000
Receivables 449,000 455,000 535,000 507,000 463,000
Inventories 12,000 12,000 13,000 14,000 14,000
Other current assets 0 17,000 0 0 0
TOTAL $1,706,000 $1,476,000 $1,304,000 $1,302,000 $1,345,000
Non-Current Assets
PPE Net 3,456,000 3,519,000 3,615,000 3,605,000 3,608,000
Investments And Advances 232,000 229,000 222,000 230,000 233,000
Intangibles 763,000 775,000 793,000 801,000 911,000
Other Non-Current Assets 2,260,000 2,130,000 2,148,000 2,097,000 1,546,000
TOTAL $6,711,000 $6,653,000 $6,778,000 $6,733,000 $6,298,000
Total Assets $8,417,000 $8,129,000 $8,082,000 $8,035,000 $7,643,000
Liabilities
Current Liabilities
Short Term Debt 11,000 11,000 91,000 131,000 11,000
Accounts payable and accrued liabilities 150,000 144,000 149,000 174,000 151,000
Accrued Expenses 448,000 452,000 439,000 371,000 511,000
Other current liabilities 445,000 404,000 400,000 395,000 388,000
TOTAL $1,086,000 $1,044,000 $1,114,000 $1,105,000 $1,061,000
Non-Current Liabilities
Long Term Debt 1,612,000 1,612,000 1,621,000 1,621,000 1,623,000
Other Non-Current Liabilities 1,752,000 1,712,000 1,700,000 1,681,000 1,282,000
TOTAL $3,364,000 $3,324,000 $3,321,000 $3,302,000 $2,905,000
Total Liabilities $4,450,000 $4,368,000 $4,435,000 $4,407,000 $3,966,000
Shareholders' Equity
Shares Outstanding, K 101,305 102,746 104,863 105,333 105,986
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 4,170,000 4,003,000 3,853,000 3,831,000 3,819,000
Other shareholders' equity -204,000 -243,000 -207,000 -204,000 -193,000
TOTAL $3,967,000 $3,761,000 $3,647,000 $3,628,000 $3,677,000
Total Liabilities And Equity $8,417,000 $8,129,000 $8,082,000 $8,035,000 $7,643,000
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