La Quinta Holdings Inc (LQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 228,780 | 214,279 | 268,642 | 263,437 | 234,272 |
| Cost of Goods | 103,875 | 101,507 | 110,387 | 104,454 | 100,334 |
| Gross Profit | 124,905 | 112,772 | 158,255 | 158,983 | 133,938 |
| Operating Expenses | 121,438 | 108,389 | 116,510 | 109,659 | 110,300 |
| Operating Income | 4,342 | 4,890 | 42,132 | 49,778 | 23,972 |
| Interest Expense | 21,456 | 20,688 | 20,696 | 20,253 | 19,980 |
| Other Income | 119 | 675 | 834 | -69 | -24 |
| Pre-tax Income | -16,995 | -15,123 | 22,270 | 29,456 | 3,968 |
| Income Tax | -1,927 | -136,341 | 9,862 | 12,633 | 2,290 |
| Net Income Continuous | -15,068 | 121,218 | 12,408 | 16,823 | 1,678 |
| Minority Interests | 71 | 43 | -7 | 37 | 89 |
| Net Income | $-15,139 | $121,175 | $12,415 | $16,786 | $1,589 |
| EPS Basic Total Ops | -0.26 | 2.10 | 0.22 | 0.28 | 0.02 |
| EPS Basic Continuous Ops | -0.26 | 2.09 | 0.21 | 0.29 | 0.03 |
| EPS Diluted Total Ops | -0.26 | 2.08 | 0.22 | 0.28 | 0.02 |
| EPS Diluted Continuous Ops | -0.26 | 2.08 | 0.21 | 0.29 | 0.03 |
| EPS Diluted Before Non-Recurring Items | -0.05 | -0.05 | 0.14 | 0.17 | 0.04 |
| EBITDA(a) | $46,007 | $44,799 | $81,831 | $87,881 | $61,559 |