Extended Stay America, Inc.
DelistedCIK 1581164fmd_1EQESV51HYZ09PJ2J6KSAQ5Y7QServices · Hotels & MotelsTemplate: Standard
Coverage: Jan 04, 2011 to Mar 31, 2021, 38 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 943 | 1,011 | 1,133 | 1,213 | 1,285 | 1,271 | 1,283 | 1,275 | 1,218 | 1,042 |
| Net interest income | – | 0 | 0 | 0 | – | – | – | – | – | – |
| Cost of revenue | – | – | – | – | – | – | 586 | 583 | 582 | 577 |
| Gross profit | – | – | – | – | – | – | 697 | 692 | 636 | 466 |
| Gain on sale of real estate | (2) | – | – | – | – | – | 10 | 42 | 0 | 53 |
| Total operating expenses | 677 | 728 | 822 | 866 | 916 | 910 | 935 | 940 | 896 | 893 |
| Operating income | 266 | 284 | 312 | 349 | 500 | 361 | 361 | 378 | 322 | 202 |
| Interest expense | 212 | 257 | 234 | 149 | 138 | 165 | 130 | 125 | 128 | 130 |
| Interest and investment income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 1 |
| Other non-operating income (expense) | – | – | – | (4) | (3) | 2 | 0 | 1 | 0 | 0 |
| Income before taxes | 54 | 27 | 78 | 196 | 360 | 198 | 232 | 254 | 194 | 72 |
| Income tax expense | 7 | 5 | (5) | 45 | 77 | 34 | 60 | 42 | 29 | (25) |
| Net income from continuing operations | 47 | 22 | 83 | 151 | 283 | 163 | 172 | 212 | 165 | 96 |
| Net income | 47 | 22 | 83 | 151 | 283 | 163 | 172 | 212 | 165 | 96 |
| Net income to common shareholders | 46 | 21 | 86 | 40 | 113 | 70 | 79 | 113 | 70 | 23 |