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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
PPE Gross N/A N/A N/A 9,193,000 N/A
Accumulated depreciation/depletion/amortization N/A N/A N/A -2,162,000 N/A
PPE Net 6,954,000 7,063,000 6,973,000 7,031,000 7,102,000
Cash & Cash Equivalents 681,000 442,000 443,000 465,000 514,000
Receivables 68,000 98,000 91,000 82,000 62,000
Other assets 629,000 648,000 683,000 738,000 716,000
Total Assets $8,332,000 $8,251,000 $8,190,000 $8,316,000 $8,394,000
Liabilities
Long Term Debt 5,581,000 5,686,000 5,601,000 5,638,000 5,653,000
Payables And Accrued Expenses 148,000 112,000 109,000 118,000 154,000
Other liabilities 884,000 891,000 905,000 950,000 965,000
Total Liabilities $6,613,000 $6,689,000 $6,615,000 $6,706,000 $6,772,000
Shareholders' Equity
Shares Outstanding, K 295,717 265,019 264,631 264,619 265,873
Common Shares 3,000 3,000 3,000 3,000 3,000
Additional Paid Capital 2,363,000 2,106,000 2,100,000 2,100,000 2,100,000
Retained earnings -993,000 -896,000 -873,000 -830,000 -819,000
Other shareholders' equity 346,000 349,000 345,000 337,000 338,000
TOTAL $1,719,000 $1,562,000 $1,575,000 $1,610,000 $1,622,000
Total Liabilities And Equity $8,332,000 $8,251,000 $8,190,000 $8,316,000 $8,394,000
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