Ryman Hospitality Properties REIT (RHP)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Sales | 176,658 | 191,011 | 202,071 | 158,883 | 129,312 |
| Cost of Goods | 126,731 | 127,293 | 128,743 | 109,662 | 88,330 |
| Gross Profit | 49,927 | 63,718 | 73,328 | 49,221 | 40,982 |
| Operating Expenses | 54,455 | 63,060 | 74,244 | 60,169 | 52,730 |
| Operating Income | -3,797 | 951 | -173 | -10,286 | -11,418 |
| Interest Expense | 16,053 | 14,850 | 14,332 | 9,829 | 21,665 |
| Other Income | 2,973 | 5,257 | -24,695 | -9,713 | 12,109 |
| Pre-tax Income | -16,877 | -8,642 | -39,200 | -29,828 | -20,974 |
| Income Tax | -7,817 | -4,657 | -16,552 | -10,930 | -8,392 |
| Net Income Continuous | -9,060 | -3,985 | -22,648 | -18,898 | -12,582 |
| Net Income Discontinuous | 160 | 793 | N/A | N/A | -1,715 |
| Net Income | $-8,900 | $-3,192 | $-22,648 | $-18,898 | $-14,297 |
| EPS Basic Total Ops | -0.22 | -0.08 | -0.57 | -0.48 | -0.42 |
| EPS Basic Continuous Ops | -0.23 | -0.10 | -0.57 | -0.48 | -0.35 |
| EPS Basic Discontinuous Ops | 0.01 | 0.02 | N/A | N/A | -0.07 |
| EPS Diluted Total Ops | -0.22 | -0.08 | -0.57 | -0.48 | -0.41 |
| EPS Diluted Continuous Ops | -0.23 | -0.10 | -0.57 | -0.48 | -0.35 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.02 | N/A | N/A | -0.06 |
| EBITDA(a) | $23,462 | $28,164 | $27,779 | $14,202 | $11,124 |