Services: Leisure

Home Inns & Hotels Management Inc. (HMIN: NASDAQ)

$29.12 -0.71 | -2.38%
06/19/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 924.37M 590.37M 448.70M 357.60M
Cost of Sales 655.28M 415.95M 279.64M 249.34M
Gross Operating Profit 269.09M 174.41M 169.05M 108.25M
Selling, General, and Administrative Expenses 62.82M 60.52M 40.84M 30.89M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 206.27M 113.90M 128.21M 77.36M
Depreciation & Amortization 108.45M 66.57M 48.24M 41.97M
Interest Income 1.90M 5.09M 1.43M 979.20K
Other Income - Net -62.03M 38.90M -4.71M 12.49M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 37.33M 91.32M 76.68M 48.86M
Interest Expense 19.13M 7.46M 305.16K 1.61M
Pre-Tax Income 18.20M 83.86M 76.38M 47.25M
Income Taxes 21.84M 26.96M 21.10M 9.10M
Minority Interest 650.61K 969.61K 1.07M 652.75K
Net Income From Continuing Operations -3.64M 56.90M 55.27M 38.15M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -3.64M 56.90M 55.27M 38.15M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -4.29M 55.93M 54.20M 37.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.64M 56.90M 55.27M 38.15M
Preferred Dividends
Net Income Available To Common -3.64M 56.90M 55.27M 38.15M
Basic EPS from Continuing Ops. -0.09 1.33 1.34 0.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.09 1.33 1.34 0.99
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.09 1.33 1.34 0.99
Basic Normalized Net Income/Share -0.09 1.33 1.34 0.99
EPS fr Continuing Ops. -0.09 0.40 1.28 0.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.09 0.40 1.28 0.69
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.09 0.40 1.28 0.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.09 0.40 1.28 0.69
Dividends Paid per Share 0.00 0.00 0.00 0.00

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