Service Properties Trust
(SVC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 9,577,715 | 9,815,137 | 9,786,337 | 9,718,803 | 9,680,996 |
| Accumulated depreciation/depletion/amortization | -3,164,885 | -3,237,999 | -3,181,797 | -3,129,087 | -3,066,018 |
| PPE Net | 6,412,830 | 6,577,138 | 6,604,540 | 6,589,716 | 6,614,978 |
| Cash & Cash Equivalents | 29,456 | 87,326 | 197,830 | 435,528 | 450,625 |
| Other assets | 679,375 | 567,055 | 553,746 | 579,067 | 584,048 |
| Total Assets | $7,121,661 | $7,231,519 | $7,356,116 | $7,604,311 | $7,649,651 |
| Liabilities | |||||
| Long Term Debt | 4,014,023 | 3,995,757 | 3,993,327 | 5,720,749 | 5,715,461 |
| Payables And Accrued Expenses | 2,098,832 | 2,121,093 | 2,136,656 | 581,612 | 595,115 |
| Other liabilities | 1,533,778 | 1,530,388 | 1,526,893 | 0 | 0 |
| Total Liabilities | $6,112,855 | $6,116,850 | $6,129,983 | $6,302,361 | $6,310,576 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,889 | 165,760 | 165,768 | 165,770 | 165,465 |
| Common Shares | 1,659 | 1,658 | 1,658 | 1,658 | 1,655 |
| Additional Paid Capital | 4,559,220 | 4,557,890 | 4,557,473 | 4,556,991 | 4,556,650 |
| Retained earnings | 2,318,267 | 2,392,117 | 2,470,500 | 2,513,823 | 2,517,951 |
| Other shareholders' equity | -5,870,340 | -5,836,996 | -5,803,498 | -5,770,522 | -5,737,181 |
| TOTAL | $1,008,806 | $1,114,669 | $1,226,133 | $1,301,950 | $1,339,075 |
| Total Liabilities And Equity | $7,121,661 | $7,231,519 | $7,356,116 | $7,604,311 | $7,649,651 |