Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| PPE Gross | 630,954 | 652,218 | 561,046 | N/A | 488,463 |
| Accumulated depreciation/depletion/amortization | -135,466 | -102,203 | -74,862 | N/A | -20,911 |
| PPE Net | 495,488 | 550,015 | 486,184 | N/A | 0 |
| Cash & Cash Equivalents | 25,258 | 9,187 | 16,054 | N/A | 11,350 |
| Receivables | 8,137 | 8,795 | 9,160 | N/A | 0 |
| Other assets | 76,852 | 20,259 | 20,495 | 0 | 484,980 |
| Total Assets | $605,735 | $588,256 | $531,893 | $N/A | $496,330 |
| Liabilities | |||||
| Long Term Debt | 212,065 | 336,462 | 273,778 | N/A | 207,520 |
| Payables And Accrued Expenses | 16,962 | 14,110 | 7,158 | 0 | 4,320 |
| Other liabilities | 62,251 | 8,329 | 29,965 | 0 | 56,110 |
| Total Liabilities | $290,628 | $357,863 | $308,365 | $N/A | $267,950 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,712 | 18,680 | N/A | N/A | N/A |
| Preferred Shares | 40 | N/A | N/A | N/A | N/A |
| Common Shares | 187 | 187 | 170 | N/A | 150 |
| Additional Paid Capital | 374,383 | 278,060 | 256,950 | N/A | 231,370 |
| Other shareholders' equity | -59,503 | -47,854 | -33,592 | 0 | -3,140 |
| TOTAL | $315,107 | $230,393 | $223,528 | $N/A | $228,380 |
| Total Liabilities And Equity | $605,735 | $588,256 | $531,893 | $0 | $496,330 |