Starwood Hotels & Resorts Worldwide, Inc.White Plains, NY, United States (NYSE: HOT)

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Starwood Hotels & Resorts Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 1,218.0 1,219.0 1,118.0 1,118.0 1,333.0
Cost of Goods Sold 617.0 939.0 872.0 872.0 982.0
Gross Profit 601.0 280.0 246.0 246.0 351.0
Gross Profit Margin 49.3% 23.0% 22.0% 22.0% 26.3%
SG&A Expense 102.0 96.0 93.0 93.0 96.0
Depreciation & Amortization 82.0 79.0 77.0 77.0 81.0
Operating Income 55.0 71.0 49.0 49.0 (19.0)
Operating Margin 4.5% 5.8% 4.4% 4.4% --
Nonoperating Income (27.0) (31.0) (10.0) (10.0) (84.0)
Nonoperating Expenses (60.0) (53.0) (43.0) (43.0) (57.0)
Income Before Taxes (5.0) 16.0 6.0 6.0 (76.0)
Income Taxes (46.0) (115.0) 1.0 1.0 (30.0)
Net Income After Taxes 41.0 131.0 5.0 5.0 (46.0)

Continuing Operations 41.0 131.0 5.0 5.0 (45.0)
Discontinued Operations (1.0) 3.0 (1.0) (1.0) 124.0
Total Operations 40.0 134.0 4.0 4.0 79.0
Total Net Income 40.0 134.0 4.0 4.0 79.0
Net Profit Margin 3.3% 11.0% 0.4% 0.4% 5.9%

Diluted EPS from Total Net Income ($) 0.22 0.74 0.03 0.03 0.44
Dividends per Share 0.00 0.00 0.00 0.00 0.90
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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