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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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
PPE Gross N/A N/A 8,828,000 N/A N/A
Accumulated depreciation/depletion/amortization N/A N/A -1,829,000 N/A N/A
PPE Net 7,159,000 6,939,000 6,999,000 7,177,000 7,206,000
Cash & Cash Equivalents 367,000 456,000 466,000 306,000 347,000
Receivables 150,000 150,000 141,000 149,000 179,000
Other assets 783,000 753,000 732,000 629,000 638,000
Total Assets $8,459,000 $8,298,000 $8,338,000 $8,261,000 $8,370,000
Liabilities
Long Term Debt 5,650,000 5,565,000 5,602,000 5,391,000 5,360,000
Payables And Accrued Expenses 115,000 124,000 121,000 225,000 181,000
Other liabilities 1,032,000 990,000 1,006,000 997,000 1,099,000
Total Liabilities $6,797,000 $6,679,000 $6,729,000 $6,613,000 $6,640,000
Shareholders' Equity
Shares Outstanding, K 264,908 264,729 264,562 262,993 262,446
Common Shares 3,000 3,000 3,000 3,000 3,000
Additional Paid Capital 2,095,000 2,068,000 2,051,000 2,059,000 2,057,000
Retained earnings -773,000 -788,000 -779,000 -756,000 -670,000
Other shareholders' equity 337,000 336,000 334,000 342,000 340,000
TOTAL $1,662,000 $1,619,000 $1,609,000 $1,648,000 $1,730,000
Total Liabilities And Equity $8,459,000 $8,298,000 $8,338,000 $8,261,000 $8,370,000
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