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Host Marriott Financial Trust (HST)

Host Marriott Financial Trust (HST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
PPE Gross 17,500,000 17,354,000 17,295,000 17,159,000 17,207,000
Accumulated depreciation/depletion/amortization -6,153,000 -6,013,000 -5,912,000 -5,715,000 -5,572,000
PPE Net 11,347,000 11,341,000 11,383,000 11,444,000 11,635,000
Cash & Cash Equivalents 493,000 1,345,000 862,000 560,000 669,000
Receivables 77,000 54,000 37,000 34,000 67,000
Other assets 819,000 847,000 808,000 767,000 732,000
Total Assets $12,736,000 $13,587,000 $13,090,000 $12,805,000 $13,103,000
Liabilities
Long Term Debt 5,226,000 6,137,000 5,753,000 5,488,000 5,888,000
Payables And Accrued Expenses 95,000 152,000 175,000 173,000 178,000
Other liabilities 438,000 438,000 449,000 340,000 383,000
Total Liabilities $5,759,000 $6,727,000 $6,377,000 $6,001,000 $6,449,000
Shareholders' Equity
Shares Outstanding, K 722,585 719,150 707,561 706,234 706,142
Common Shares 7,000 7,000 7,000 7,000 7,000
Additional Paid Capital 7,983,000 7,920,000 7,750,000 7,760,000 7,566,000
Retained earnings -1,042,000 -1,123,000 -1,079,000 -1,032,000 -999,000
Other shareholders' equity 29,000 56,000 35,000 69,000 80,000
TOTAL $6,977,000 $6,860,000 $6,713,000 $6,804,000 $6,654,000
Total Liabilities And Equity $12,736,000 $13,587,000 $13,090,000 $12,805,000 $13,103,000
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