Hilton Inc (HLT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 630,000 | 809,000 | 718,000 | 461,000 | 484,000 |
| Receivables | 1,261,000 | 1,193,000 | 1,190,000 | 1,102,000 | 1,150,000 |
| Other current assets | 72,000 | 138,000 | 190,000 | 173,000 | 189,000 |
| TOTAL | $2,093,000 | $2,255,000 | $2,215,000 | $1,876,000 | $1,983,000 |
| Non-Current Assets | |||||
| PPE Net | 380,000 | 380,000 | 418,000 | 412,000 | 367,000 |
| Intangibles | 10,457,000 | 10,405,000 | 10,431,000 | 10,442,000 | 10,444,000 |
| Other Non-Current Assets | 2,027,000 | 2,027,000 | 2,076,000 | 2,123,000 | 1,201,000 |
| TOTAL | $12,864,000 | $12,812,000 | $12,925,000 | $12,977,000 | $12,012,000 |
| Total Assets | $14,957,000 | $15,067,000 | $15,140,000 | $14,853,000 | $13,995,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,000 | 38,000 | 37,000 | 35,000 | 16,000 |
| Accounts payable and accrued liabilities | 1,703,000 | 1,784,000 | 1,657,000 | 1,679,000 | 1,549,000 |
| Other current liabilities | 799,000 | 788,000 | 788,000 | 757,000 | 700,000 |
| TOTAL | $2,871,000 | $2,900,000 | $2,780,000 | $2,794,000 | $2,615,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,956,000 | 7,767,000 | 7,772,000 | 7,330,000 | 7,266,000 |
| Deferred Revenues | 332,000 | 290,000 | 298,000 | 323,000 | 350,000 |
| Other Non-Current Liabilities | 2,979,000 | 2,890,000 | 2,927,000 | 2,940,000 | 1,831,000 |
| TOTAL | $12,558,000 | $12,366,000 | $12,383,000 | $11,951,000 | $10,822,000 |
| Total Liabilities | $15,429,000 | $15,266,000 | $15,163,000 | $14,745,000 | $13,437,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 277,448 | 282,163 | 286,855 | 291,063 | 292,847 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | -5,965,000 | -6,097,000 | -6,342,000 | -6,558,000 | -6,417,000 |
| Other shareholders' equity | -830,000 | -839,000 | -799,000 | -790,000 | -775,000 |
| TOTAL | $-472,000 | $-199,000 | $-23,000 | $108,000 | $558,000 |
| Total Liabilities And Equity | $14,957,000 | $15,067,000 | $15,140,000 | $14,853,000 | $13,995,000 |