Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 630,954 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -135,466 | N/A |
| PPE Net | 611,755 | 607,537 | 496,895 | 495,488 | 471,871 |
| Cash & Cash Equivalents | 31,741 | 23,956 | 22,617 | 25,258 | 17,212 |
| Receivables | 14,726 | 13,193 | 8,524 | 8,137 | 12,153 |
| Other assets | 26,351 | 27,025 | 80,800 | 76,852 | 100,320 |
| Total Assets | $684,573 | $671,711 | $608,836 | $605,735 | $601,556 |
| Liabilities | |||||
| Long Term Debt | 255,376 | 269,138 | 225,893 | 212,065 | 185,251 |
| Payables And Accrued Expenses | 25,725 | 26,130 | 17,792 | 16,962 | 17,545 |
| Other liabilities | 14,640 | 14,684 | 60,498 | 62,251 | 70,206 |
| Total Liabilities | $294,971 | $308,985 | $303,534 | $290,628 | $272,580 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,990 | 20,761 | 18,714 | 18,712 | 18,702 |
| Preferred Shares | 50 | 40 | 40 | 40 | 40 |
| Common Shares | 210 | 208 | 187 | 187 | 187 |
| Additional Paid Capital | 430,733 | 403,220 | 374,402 | 374,383 | 374,300 |
| Other shareholders' equity | -41,391 | -40,742 | -69,327 | -59,503 | -45,551 |
| TOTAL | $389,602 | $362,726 | $305,302 | $315,107 | $328,976 |
| Total Liabilities And Equity | $684,573 | $671,711 | $608,836 | $605,735 | $601,556 |