Service Properties Trust
(SVC)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| PPE Gross | 7,559,013 | 7,439,067 | 7,417,365 | 7,326,092 | 7,199,928 |
| Accumulated depreciation/depletion/amortization | -1,865,135 | -1,812,007 | -1,757,151 | -1,708,065 | -1,656,481 |
| PPE Net | 5,693,878 | 5,627,060 | 5,660,214 | 5,618,027 | 5,543,447 |
| Cash & Cash Equivalents | 44,759 | 60,693 | 53,373 | 47,451 | 235,537 |
| Other assets | 250,288 | 248,434 | 253,957 | 236,387 | 260,890 |
| Total Assets | $5,988,925 | $5,936,187 | $5,967,544 | $5,901,865 | $6,039,874 |
| Liabilities | |||||
| Long Term Debt | 2,794,005 | 2,753,629 | 2,704,005 | 2,896,505 | 2,793,004 |
| Payables And Accrued Expenses | 131,991 | 102,198 | 143,642 | 112,772 | 137,340 |
| Other liabilities | 38,145 | 34,884 | 33,042 | 33,189 | 33,243 |
| Total Liabilities | $2,964,141 | $2,890,711 | $2,880,689 | $3,042,466 | $2,963,587 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 149,797 | 149,742 | 149,617 | 139,832 | 139,747 |
| Common Shares | 1,498 | 1,497 | 1,496 | 1,398 | 1,397 |
| Additional Paid Capital | 4,114,477 | 4,113,065 | 4,109,600 | 3,847,958 | 3,851,825 |
| Retained earnings | 2,609,519 | 2,555,604 | 2,518,054 | 2,485,302 | 2,457,735 |
| Other shareholders' equity | -3,700,710 | -3,624,690 | -3,542,295 | -3,475,259 | -3,234,670 |
| TOTAL | $3,024,784 | $3,045,476 | $3,086,855 | $2,859,399 | $3,076,287 |
| Total Liabilities And Equity | $5,988,925 | $5,936,187 | $5,967,544 | $5,901,865 | $6,039,874 |