La Quinta Holdings Inc.
DelistedCIK 1594617fmd_17E5V06R96H975ESY8KP7JV2KRServices · Hotels & MotelsTemplate: Standard
Coverage: Jan 01, 2012 to Mar 31, 2018, 22 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|
| Rental revenue | 5 | 4 | 4 | 4 | 4 | 4 |
| Total revenues | 818 | 874 | 977 | 1,030 | 1,006 | 981 |
| Net interest income | (103) | (149) | (121) | (87) | (82) | (83) |
| Cost of revenue | – | 77 | 125 | 146 | – | – |
| Gross profit | – | 797 | 852 | 884 | – | – |
| Total operating expenses | 688 | 718 | 840 | 902 | 928 | 860 |
| Operating income | 130 | 156 | 137 | 128 | 78 | 121 |
| Interest expense | 103 | 149 | 121 | 87 | 81 | 82 |
| Interest and investment income | 0 | 0 | 0 | – | – | – |
| Other non-operating income (expense) | (109) | (148) | (120) | (79) | (79) | (80) |
| Income before taxes | 20 | 9 | 17 | 49 | (1) | 41 |
| Income tax expense | 3 | 4 | 29 | 22 | 0 | (112) |
| Net income from continuing operations | 17 | 5 | (333) | 27 | (1) | 152 |
| Net income | (31) | 4 | (337) | 26 | (1) | 152 |