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Service Properties Trust (SVC)

Service Properties Trust (SVC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 01-2006
Assets
PPE Gross 6,467,132 6,407,884 6,196,231 4,018,781 127,462
Accumulated depreciation/depletion/amortization -1,260,624 -1,060,203 -849,470 -702,513 N/A
PPE Net 5,206,508 5,347,681 5,346,761 3,316,268 49,179
Cash & Cash Equivalents 155,482 54,476 51,535 580,619 333,171
Receivables N/A N/A N/A N/A 66,433
Intangibles 0 0 0 0 47,235
Other assets 186,380 170,580 281,011 60,576 81,693
Total Assets $5,548,370 $5,572,737 $5,679,307 $3,957,463 $577,711
Liabilities
Long Term Debt 2,193,561 2,639,060 2,579,391 1,199,830 65
Payables And Accrued Expenses 106,537 131,090 139,322 122,813 98,270
Other liabilities 156,341 174,160 174,160 187,280 197,695
Total Liabilities $2,456,439 $2,944,310 $2,892,873 $1,509,923 $261,925
Shareholders' Equity
Shares Outstanding, K 123,380 93,993 93,893 93,836 29,495
Common Shares 1,234 940 939 863 70,588
Additional Paid Capital 3,462,209 3,093,827 3,048,881 2,703,687 N/A
Retained earnings 2,021,162 1,827,821 1,711,079 1,380,111 277,353
Other shareholders' equity -2,392,674 -2,294,161 -1,974,465 -1,637,121 -32,155
TOTAL $3,091,931 $2,628,427 $2,786,434 $2,447,540 $315,786
Total Liabilities And Equity $5,548,370 $5,572,737 $5,679,307 $3,957,463 $577,711
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