Ashford Hospitality Trust, Inc.Dallas, TX, United States (NYSE: AHT)

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Ashford Hospitality Trust Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 303.6 314.5 293.2 332.0 350.3
Cost of Goods Sold 200.8 222.2 150.8 269.1 212.3
Gross Profit 102.8 92.3 142.4 62.9 138.0
Gross Profit Margin 33.9% 29.3% 48.6% 18.9% 39.4%
SG&A Expense 4.0 5.1 50.2 (23.2) 31.5
Depreciation & Amortization 42.9 48.1 53.3 42.8 62.5
Operating Income 55.9 39.0 39.0 43.3 44.0
Operating Margin 18.4% 12.4% 13.3% 13.0% 12.6%
Nonoperating Income (52.5) 4.9 8.1 (1.8) (7.2)
Nonoperating Expenses 37.4 39.6 34.7 45.1 42.5
Income Before Taxes (32.8) 4.8 12.4 (3.6) (5.8)
Income Taxes 0.3 0.4 8.2 (2.0) 0.0
Net Income After Taxes (33.1) 4.4 4.2 (1.5) (5.8)

Continuing Operations (33.0) 3.9 2.2 (1.3) (4.8)
Discontinued Operations 6.5 2.3 (5.1) 1.8 25.9
Total Operations (26.5) 6.2 (2.9) 0.5 21.1
Total Net Income (26.5) 6.2 (2.9) 0.5 21.1
Net Profit Margin -- 2.0% -- 0.2% 6.0%

Diluted EPS from Total Net Income ($) (0.28) (0.01) (0.10) (0.09) 0.13
Dividends per Share 0.21 0.21 0.21 0.21 0.21
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