Sunstone Hotel Investors, Inc. (SHO) - Quarterly Balance Statement

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SHO
Financials

10.51 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	115.542	159.151	400.678	493.698	113.768	107.846	96.386	101.223	117.588	107.329	214.905	120.483	179.487	162.898	320.275	368.406	461.288	540.42	847.445	816.857	730.039	741.503	683.995	809.316	650.691	544.9	467.05	488.002	466.519	597.318	441.83	369.537	367.117	354.682	396.669	499.067	176.19	98.76	156.972	222.096	135.427	360.702	94.792	104.363	100.225	123.217	208.313	157.217	164.469	204.549	126.199	150.533	159.974	144.728	153.214	277.976	71.089	204.299	333.519	358.61	202.578	195.073	136.158	179.042	189.098	38.94	22.3	67.412	34.574	51.245	15.104	29.029	125.189	15.665	19.938	17.538	145.624	61.753	69.898	5.966	26.687	0	20.229
Short Term Investments Numbers are in millions	0	2.247	2.058	0	3.616	2.147	0.017	0.268	0	0.005	0.011	0.003	0	0	0	2,461.498	0	0	2,756.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.122	0	0	15.041	14.986	115.909	0	98.239	99.527	100.835	118.814	16.597	37.048	0	225.165	0	0	30.35	35.816	36.893	37.659	66.729	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	115.542	234.004	400.678	493.698	113.768	107.846	96.386	101.223	117.588	107.329	214.905	120.483	179.487	162.898	320.275	368.406	461.288	540.42	847.445	816.857	730.039	741.503	683.995	809.316	650.691	544.9	467.05	488.002	466.519	597.318	441.83	369.537	367.117	354.682	396.669	499.067	176.19	98.76	156.972	222.096	135.427	360.702	94.792	104.363	100.225	123.217	208.313	157.217	164.469	204.549	126.199	150.533	175.015	159.714	269.123	277.976	169.328	303.826	434.354	477.424	219.175	232.121	136.158	179.042	189.098	38.94	52.65	103.228	71.467	88.904	81.833	29.029	125.189	15.665	19.938	17.538	145.624	61.753	69.898	5.966	26.687	0	20.229
Net Receivables Numbers are in millions	34.11	37.793	36.694	31.206	28.646	48.043	41.981	42.092	45.75	42.151	35.346	28.733	28.349	25.044	13.163	8.566	4.624	4.448	23.134	35.209	44.021	48.24	42.306	33.844	44.33	46.54	48.589	34.219	44.838	46.319	50.229	39.337	46.26	46.528	46.311	32.024	47.818	52.174	50.907	34.227	48.149	43.093	38.891	29.941	41.223	34.463	33.49	27.498	28.534	36.259	35.275	29.677	25.422	36.763	29.801	18.542	20.283	26.518	26.744	22.686	24.753	29.567	37.06	31.444	31.613	34.966	45.703	33.655	41.266	49.796	50.145	43.078	42.191	52.84	53.221	44.873	37.039	34.964	26.039	28.273	29.6	0	19.491
Inventory Numbers are in millions	0	9.902	9.381	9.185	8.426	55.668	49.115	55.983	50.253	45.611	39.484	118.542	55.883	47.49	44.982	47.733	42.346	122.643	53.485	48.116	64.687	-2.041	8.44	1.078	1.055	1.223	1.375	1.323	1.236	1.235	1.252	1.225	1.365	1.307	1.356	1.395	1.363	1.35	1.371	1.439	1.339	1.275	1.335	1.464	1.288	1.2	1.235	1.377	2.664	2.666	2.638	2.608	2.388	2.276	2.674	2.614	2.412	2.282	2.395	2.446	2.56	2.553	3.026	3.183	3.117	2.99	3.287	3.19	3.157	3.073	3.074	3.089	3.005	3.183	2.841	2.814	2.517	2.342	2.394	2.522	2.539	0	2.69
Other Current Assets Numbers are in millions	0	9.2	84.633	75.418	330.755	70.936	69.617	70.651	64.627	59.748	57.621	132.88	74.395	54.903	56.416	58.173	56.846	130.669	67.677	61.666	79.046	54.919	66.088	64.236	113.896	128.667	91.868	204.58	82.064	75.232	77.666	157.525	78.221	70.654	81.091	87.059	103.418	100.072	103.15	96.983	105.595	99.546	95.374	101.918	94.954	155.278	219.04	221.468	86.344	124.671	82.327	345.138	76.627	70.05	74.802	64.098	117.58	105.01	71.022	60.16	59.133	55.851	46.595	56.581	52.068	410.797	28.802	63.234	29.643	27.858	17.13	72.675	73.603	68.713	63.176	58.851	49.044	37.341	28.444	31.354	45.632	0	40.235
Total Current Assets Numbers are in millions	149.652	290.899	531.386	542.212	482.041	226.825	207.984	213.966	227.965	209.228	307.872	282.096	282.231	242.845	389.854	435.145	522.758	675.537	938.256	913.732	853.106	844.662	792.389	908.474	809.972	721.33	608.882	728.124	594.657	720.104	570.977	567.624	492.963	473.171	525.427	619.545	328.789	252.356	312.4	354.745	290.51	504.616	230.392	237.686	237.69	314.158	462.078	407.56	282.011	368.145	246.439	263.853	279.452	268.803	376.4	363.23	309.603	437.636	534.515	557.361	305.621	320.092	222.839	266.369	275.896	487.693	130.442	165.7	145.533	169.631	152.182	147.871	243.988	140.401	139.176	124.076	234.224	136.4	126.775	68.115	104.458	0	82.645
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9.33	13.209	14.556	15.875	17.195	14.999	16.1	15.025	22.979	24.273	25.534	23.161	75.072	76.642	71.01	72.275	86.038	87.268	88.482	108.281	109.531	117.371	118.594	8.426	8.591	6.971	1.869	0.584	0.515	0.607	0.699	0.779	1.097	1.288	1.373	1.529	1.588	2.206	2.178	2.315	2.422	2.496	2.554	2.666	2.749	2.73	2.637	2.717	2,810.537	2,822.466	2,772.729	2,789.685	2,805.845	2,825.577	2,231.151	2,046.235	2,039.982	1,931.183	1,923.699	1,902.034	2,169.169	2,204.795	2,451.338	2,467.451	2,502.902	2,482.794	2,804.053	2,801.347	2,830.384	2,832.779	2,799.759	2,492.187	2,485.757	2,612.559	2,410.169	2,061.546	1,775.047	1,545.109	1,111.448	1,134.791	1,214.054	1,139.162	1,235.304
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	13.088	13.088	13.088	13.088	13.088	13.088	13.088	4.673	4.673	4.673	4.673	4.673	6.45	8.659	9.804	13.404	16.251	16.251	16.251	16.251	17.365	17.365	22.249	22.249	22.436	27.169	27.169	27.169	27.299	27.299	28.493	28.493	28.493	0	28.493
Intangible Assets Numbers are in millions	0	0.93	0.93	0.93	0.93	0.93	0.93	42.688	0.928	0.905	0	42.698	0	0	0	20.415	0	0	0	31.925	0	0	0	50.889	0	0	0	34.138	0	0	0	35.823	0	0	0	37.438	0	6.378	6.527	6.677	6.827	6.977	7.127	7.277	7.427	7.577	7.727	7.877	8.027	0	0	8.476	0	0	142.821	0	0	0	0	35.214	0	0	0	36.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.493	0
Goodwill and Intangible Assets Numbers are in millions	0	0.93	0.93	0.93	0.93	0.93	0.93	42.688	0.928	0.905	0	42.698	0	0	0	20.415	0	0	0	31.925	0	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	15.783	15.932	16.082	9.405	16.382	9.405	16.682	16.832	16.982	17.132	17.282	13.088	13.088	13.088	13.088	13.088	13.088	155.909	4.673	4.673	4.673	4.673	39.887	6.45	8.659	9.804	13.404	16.251	16.251	16.251	16.251	17.365	17.365	22.249	22.249	22.436	27.169	27.169	27.169	27.299	27.299	28.493	28.493	28.493	28.493	28.493
Long Term Investments Numbers are in millions	0	0	2.058	0.417	3.616	2.147	0.03	0	0	0	0	0	0	0	0	0	0.001	0.006	0	-31.925	0	2,926.949	2,934.419	3,013.175	3,053.441	3,069.907	3,126.396	3,095	3,219.571	1.419	2.425	1.749	0	0	0.001	0.76	0	0	0	0	0.002	0.002	0.01	0.016	0.049	0.105	0.057	0.048	0.02	0	0	0	0	0	0	0.246	0.449	0.543	0.669	0.73	25.948	26.693	27.26	28.77	28.715	29.286	30.35	35.816	36.893	37.659	66.729	68.714	0	0	0	9.111	0	20.018	22.988	0.004	0.008	0	0.54
Tax Assets Numbers are in millions	0	0	-2.058	2,567.971	-3.616	-2.147	-0.03	0	0	0	0	0	0	0	0	0	0	0	0	7.415	8.349	8.739	11.387	8.407	10.6	11.313	13.431	9.492	13.977	-1.419	-2.425	-1.749	0	0	-0.001	-0.76	0	0	0	0	-0.002	-0.002	-0.01	-0.016	-0.049	-0.105	-0.057	-0.048	-0.02	0	0	0	0	0	0	8.907	4.618	4.92	11.29	7.3	8.405	9.153	9.572	11.379	11.767	12.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.995	0	0
Other Non-Current Assets Numbers are in millions	0	2,842.452	2,595.228	21.916	2,588.663	2,843.457	2,848.158	2,811.138	2,858.511	2,852.217	2,619.462	2,693.094	2,677.292	2,695.875	2,455.81	2,457.882	2,637.985	2,660.89	2,772.802	2,889.546	2,927.851	27.029	32.878	33.361	35.019	35.102	1.217	23.622	24.787	3,120.248	3,159.815	3,169.841	3,244.411	3,241.691	3,254	3,241.187	3,540.416	3,550.453	3,550.847	3,551.823	3,566.993	3,259.466	3,254.691	3,251.764	2,998.415	2,783.286	2,721.801	2,709.116	39.306	32.705	32.475	34.614	111.171	124.122	46.699	12.815	14.137	9.427	2.53	6.218	12.22	12.833	15.471	18.238	14.087	15.457	26.266	30.038	30.287	26.913	21.782	29.352	19.193	14.89	17.237	27.287	34.833	41.319	22.345	22.342	-28.415	-1,167.655	17.96
Total Non-Current Assets Numbers are in millions	9.33	2,856.591	2,610.714	2,607.109	2,606.788	2,859.386	2,865.188	2,868.851	2,882.418	2,877.395	2,644.996	2,758.953	2,752.364	2,772.517	2,526.82	2,550.572	2,724.024	2,748.164	2,861.284	3,005.242	3,045.731	3,081.078	3,098.268	3,064.359	3,108.641	3,124.283	3,143.903	3,129.688	3,259.84	3,121.845	3,161.504	3,171.61	3,246.498	3,243.969	3,256.363	3,243.706	3,542.994	3,568.442	3,568.957	3,570.22	3,578.82	3,278.344	3,266.65	3,271.112	3,017.996	2,802.998	2,741.57	2,729.115	2,862.931	2,868.259	2,818.292	2,837.387	2,930.104	2,962.787	2,433.759	2,072.876	2,063.859	1,950.746	1,942.861	1,956.169	2,222.192	2,262.133	2,513.445	2,539.242	2,573.722	2,555.924	2,876.92	2,883.452	2,914.929	2,914.716	2,910.519	2,612.502	2,527.386	2,654.618	2,454.575	2,125.113	1,837.179	1,633.745	1,185.274	1,185.63	1,255.135	0	1,282.297
Total Assets Numbers are in millions	3,116.541	3,149.737	3,142.1	3,149.321	3,088.829	3,086.211	3,073.172	3,082.817	3,110.383	3,086.623	2,952.868	3,041.049	3,034.595	3,015.362	2,916.674	2,985.717	3,246.782	3,423.701	3,799.54	3,918.974	3,898.837	3,925.74	3,890.657	3,972.833	3,918.613	3,845.613	3,752.785	3,857.812	3,854.497	3,841.949	3,732.481	3,739.234	3,739.461	3,717.14	3,781.79	3,863.251	3,871.783	3,820.798	3,881.357	3,924.965	3,869.33	3,782.96	3,497.042	3,508.798	3,255.686	3,117.156	3,203.648	3,136.675	3,144.942	3,236.404	3,064.731	3,101.24	3,209.556	3,231.59	2,810.159	2,436.106	2,373.462	2,388.382	2,477.376	2,513.53	2,527.813	2,582.225	2,736.284	2,805.611	2,849.618	3,043.617	3,007.362	3,049.152	3,060.462	3,084.347	3,062.701	2,760.373	2,771.374	2,795.019	2,593.751	2,249.189	2,071.403	1,770.145	1,312.049	1,253.745	1,359.593	1,261.62	1,364.942
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	57.103	48.078	48.41	60.854	13.425	21.07	73.735	25.038	41.034	55.902	47.701	48.74	18.201	15.798	18.786	21.916	20.707	7.939	35.614	33.14	32.092	0.246	30.425	34.844	37.495	34.95	31.81	30.73	29.182	4.14	36.11	0.986	35.017	4.045	30.193	33.401	2.316	3.264	32.577	32.491	30.192	2.339	25.116	25.806	24.156	29.801	22.646	27.389	29.431	22.37	24.848	26.257	28.044	37.696	29.382	26.705	12.673	22.576	22.242	35.773	35.812	34.785	29.304	38.532	42.437	34.064	42.612	30.27	30.642	2.075	48.519	49.038	46.649	52.13	41.697	39.379	40.013	24.814	41.476	0	0	0
Short Term Debt Numbers are in millions	0	5.907	575	74.05	0	6.81	226.747	220	7.766	7.242	109.741	20.694	87.396	7.677	7.401	7.29	193.069	193.649	87.006	86.853	6.271	10.767	10.592	5.838	5.913	5.653	5.569	5.477	9.162	9.024	8.899	184.929	251.277	251.72	149.022	68.288	206.823	135.826	235.971	121.328	159.717	122.865	24.043	23.289	23.386	20.571	19.757	76.723	77.579	78.912	111.346	-106.336	335.836	303.818	288.699	16.486	257.782	256.373	338.168	363.398	314.41	83.668	13.703	13.002	27.032	11.396	10.839	9.815	9.111	21.326	24.542	23.231	16.959	2.161	3.309	4.387	4.297	2.716	215.073	45.009	64.786	6.708	25.804
Tax Payables Numbers are in millions	0	11.816	0.076	2.86	0	10.582	11.199	7.5	14.538	10.773	7.966	12.591	16.798	14.676	9.826	10.134	13.971	12.317	11.844	16.074	18.959	19.232	14.095	15.809	19.077	20.538	17.638	18.002	20.506	19.344	16.818	17.176	20.856	20.174	20.792	18.458	23.963	18.725	18.259	14.785	20.574	16.905	16.86	14.482	18.188	16.559	19.032	13.379	19.416	15.849	0	8.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	2.072	2.383	2.711	22.533	44.088	51.288	44.224	44.673	41.319	49.43	33.75	31.429	26.167	14.583	13.341	12.845	13.752	13.899	18.001	17.085	16.472	16.551	16.711	18.7	13.738	15.197	13.454	17.385	13.994	17.82	14.505	14.553	15.88	14.905	12.727	14.704	14.765	14.388	10.742	13.594	12.512	11.534	8.259	9.206	8.362	8.126	6.938	-27.389	-29.431	32.296	57.255	33.533	30.265	18.85	18.075	15.728	14.634	12.717	14.229	13.566	12.52	13.084	21.377	33.294	36.297	37.537	44.128	42.251	40.871	35.395	36.164	34.561	33.504	29.295	28.791	24.071	19.295	13.964	15.776	0	0	0
Other Current Liabilities Numbers are in millions	0	101.969	22.721	37.632	50.906	116.093	121.919	14.994	120.552	92.839	26.848	61.022	35.561	73.17	51.217	54.583	58.819	59.213	79.429	187.011	58.067	59.1	87.449	180.653	67.588	64.581	58.097	187.27	64.588	61.462	90.46	170.589	96.068	59.066	92.604	286.648	69.602	97.559	94.144	130.294	66.597	60.071	83.086	57.182	56.968	41.514	39.1	80.319	55.104	100.437	63.46	47.421	66.302	58.898	64.375	55.38	64.61	110.661	100.179	83.952	80.324	43.31	43.325	58.996	54.401	74.081	88.968	84.924	102.529	91.604	122.593	68.518	67.464	69.405	62.932	58.507	51.676	39.822	45.932	34.678	69.054	-6.708	67.519
Total Current Liabilities Numbers are in millions	0	176.795	645.799	160.092	673.784	146.91	380.935	380.888	167.894	151.888	249.887	175.758	219.924	113.724	84.242	90.793	287.775	285.886	186.218	325.552	133.522	121.191	112.382	232.725	127.422	128.267	116.254	242.559	124.986	119.012	120.317	408.804	369.187	365.977	266.463	450.993	333.789	254.426	351.638	298.984	279.379	230.033	126.328	120.069	124.348	102.8	107.69	200.005	179.488	224.629	197.176	146.781	428.395	390.76	390.77	101.248	349.097	379.707	460.923	469.592	430.507	162.79	91.813	101.302	119.965	127.914	133.871	137.351	141.91	143.572	149.21	140.268	133.461	118.215	118.371	104.591	95.352	82.551	285.819	121.163	133.84	6.708	93.323
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	822.701	750.597	757.244	830.441	827.033	605.733	827.041	829.258	822.172	485.829	615.345	699.98	788.853	786.14	788.051	805.053	892.449	1,251.498	954.215	1,032.972	1,047.307	1,049.997	998.234	999.77	1,001.213	1,002.633	1,004.086	1,004.39	995.64	998.034	761.948	771.828	782.246	960.54	1,026.394	1,121.916	1,213.984	1,203.023	1,317.713	1,243.029	1,300.739	1,390.923	1,396.372	1,418.194	1,291.229	1,296.727	1,302.287	1,333.732	1,412.616	1,449.246	1,367.385	1,342.022	1,379.356	1,163.654	1,126.817	1,039.757	1,043.622	1,047.251	1,050.019	1,131.188	1,431.149	1,620.507	1,699.763	1,703.301	1,706.707	1,709.274	1,712.336	1,723.77	1,726.463	1,787.33	1,476.597	1,483.534	1,501.625	1,352.742	1,176.791	1,016.015	964.48	452.62	667.452	833.92	708.163	891.848
Deferred Revenue Non-Current Numbers are in millions	0	0	64.033	2.711	51.006	9.065	10.109	8.806	7.076	6.367	6.447	6.598	9.106	6.385	6.767	7.911	7.252	5.504	5.405	5.225	5.296	5.255	5.305	27.287	27.39	27.13	26.937	25.171	25.281	32.699	32.897	32.852	32.031	31.507	30.588	30.072	30.088	30.261	29.655	28.865	27.922	27.309	33.764	33.188	32.586	31.925	25.214	10.548	0	0	0	7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.274	0	1.638
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	10.146	-69.307	12.976	-9.065	0	0	0	0	0	-6.598	2.267	4.132	-6.767	-7.911	8.83	9.374	9.162	8.887	9.342	9.801	9.541	0.304	0.265	0.259	0.23	0.257	0.349	-32.699	-32.897	-32.852	-32.031	10.87	7.871	-30.072	-30.088	2.502	-29.655	-28.865	-27.922	4.378	-33.764	-33.188	4.33	-31.925	-25.214	-10.548	0	0	0	-7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.995	0	43.612
Other Non-Current Liabilities Numbers are in millions	0	-14.686	-425.738	17.204	-554.087	2.079	3.993	-210.073	2.499	2.751	2.696	10.172	3.122	3.095	7.912	9.583	9.827	10.496	10.251	4.024	5.186	4.12	3.145	30.703	3.326	3.413	3.874	3.561	4.144	36.631	36.917	36.65	35.19	-2.137	-5.111	36.289	35.258	-10.572	34.67	39.434	34.277	-8.779	39.658	39.958	-8.279	38.955	32.583	15.07	114.789	113.81	113.284	5.939	112.295	110.764	109.517	108.742	107.923	107.688	107.699	107.152	106.342	106.358	106.634	106.241	105.919	6.144	105.612	105.53	105.634	106.037	106.304	105.725	105.423	105.517	107.624	107.878	8.608	2.539	2.929	2.968	19.133	-708.163	2.968
Total Non-Current Liabilities Numbers are in millions	0	808.015	335.005	822.591	327.36	838.177	619.835	616.968	838.833	831.29	494.972	625.517	712.208	798.333	800.819	805.545	830.962	917.823	1,276.316	972.351	1,052.796	1,066.483	1,067.988	1,028.937	1,030.751	1,032.015	1,033.674	1,033.075	1,034.164	1,032.271	1,034.951	798.598	807.018	811.616	986.017	1,061.138	1,157.174	1,233.673	1,237.693	1,357.147	1,277.306	1,319.269	1,430.581	1,436.33	1,442.501	1,330.184	1,329.31	1,317.357	1,448.521	1,526.426	1,562.53	1,629.165	1,454.317	1,490.12	1,273.171	1,235.559	1,147.68	1,151.31	1,154.95	1,157.171	1,237.53	1,537.507	1,727.141	1,806.004	1,809.22	1,712.851	1,814.886	1,817.866	1,829.404	1,832.5	1,893.634	1,582.322	1,588.957	1,607.142	1,460.366	1,284.669	1,024.623	967.019	455.549	670.42	895.322	708.163	940.066
Total Liabilities Numbers are in millions	991.746	984.81	980.804	982.683	1,001.144	985.087	1,000.77	997.856	1,006.727	983.178	744.859	801.275	932.132	912.057	885.061	896.338	1,118.737	1,203.709	1,462.534	1,297.903	1,186.318	1,187.674	1,180.37	1,261.662	1,158.173	1,160.282	1,149.928	1,275.634	1,159.15	1,151.283	1,155.268	1,207.402	1,176.205	1,177.593	1,252.48	1,512.131	1,490.963	1,488.099	1,589.331	1,656.131	1,556.685	1,549.302	1,556.909	1,556.399	1,566.849	1,432.984	1,437	1,517.362	1,628.009	1,751.055	1,759.706	1,775.946	1,882.712	1,880.88	1,663.941	1,336.807	1,496.777	1,531.017	1,615.873	1,626.763	1,668.037	1,700.297	1,818.954	1,907.306	1,929.185	1,840.765	1,948.757	1,955.217	1,971.314	1,976.072	2,042.844	1,722.59	1,722.418	1,725.357	1,578.737	1,389.26	1,119.975	1,049.57	741.368	791.583	1,029.162	779.981	1,033.389
Equity:
Preferred Stock Numbers are in millions	66.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	256.25	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	230	115	115	115	115	115	115	115	115	115	115	115	215	391.25	291.25	291.25	291.25	291.25	291.25	291.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	275.846	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	121.25	121.25	220.296	121.25	121.25	0	0	0	0
Common Stock Numbers are in millions	2.009	2.034	2.037	2.035	2.056	2.072	2.074	2.093	2.116	2.125	2.157	2.193	2.193	2.19	2.162	2.156	2.156	2.156	2.155	2.249	2.249	2.282	2.286	2.282	2.282	2.283	2.256	2.253	2.253	2.252	2.204	2.201	2.165	2.166	2.165	2.076	2.076	2.076	2.075	2.048	2.035	1.994	1.814	1.809	1.609	1.609	1.608	1.352	1.352	1.352	1.176	1.173	1.173	1.172	1.172	1.17	0.973	0.972	0.971	0.969	0.739	0.738	0.53	0.479	0.478	0.582	0.582	0.588	0.588	0.593	0.578	0.578	0.577	0.577	0.577	0.522	0.479	0.419	0.345	0.345	331.089	0.314	332.087
Retained Earnings Numbers are in millions	-552.989	-534.121	-538.076	-533.064	-630.27	1,099.518	1,056.44	1,035.353	1,017.89	997.402	962.053	948.064	810.075	833.132	860.454	913.766	951.765	1,041.056	1,156.394	1,318.455	1,274.039	1,243.002	1,199.039	1,182.722	1,106.391	1,017.181	968.293	932.277	912.881	897.968	848.736	786.901	753.725	716.351	652.27	-275.01	-245.94	-294.312	-332.754	-318.918	-255.485	-274.763	-304.269	-287.08	-280.164	-283.77	-299.042	-316.768	-320.378	-351.67	-355.781	-334.816	-334.868	-310.909	-342.284	-388.482	-419.017	-437.533	-432.704	-8.949	-273.374	-250.289	-114.946	-81.971	272.29	-51.743	-95.186	-70.457	-74.257	-67.48	-116.757	-97.932	-85.88	-64.691	-64.021	-60.243	-52.354	-42.373	-36.419	-27.859	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	-66.25	-66.25	-66.25	-66.25	-657.107	0	-667.641	-674.168	-705.744	-715.96	-850.6	-13.352	-12.985	-12.617	-12.25	-11.882	-11.515	-11.147	-209.868	-226.454	-255.799	-257.48	-207.35	-281.94	-316.208	-337.736	-223.238	-10.268	-10.144	-10.028	-9.898	-9.751	-9.597	-9.444	-9.291	-9.94	-9.693	-9.446	-9.192	-8.941	-8.692	-8.455	-8.218	-8.012	-7.818	-5.335	-4.74	-4.799	-4.916	-4.916	-3.137	-3.137	-3.137	-3.137	-2.981	-2.981	-2.981	-2.981	-3.928	-3.928	-3.928	-3.928	-451.988	-423.347	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	-1.742	0	-1.742
Other Total Stockholders Equity Numbers are in millions	2,609.525	2,415.764	2,416.085	2,416.417	2,434.649	2,446.047	2,046.852	2,465.595	2,137.682	2,171.004	2,332.096	2,399.38	2,669.673	2,614.706	2,511.14	2,401.962	2,320.653	2,136.495	944.682	1,064.134	1,197.847	1,254.281	1,271.628	1,288.482	1,412.782	1,425.258	1,392.598	1,409.208	1,541.132	1,550.571	1,487.544	1,503.668	1,567.677	1,580.206	1,593.681	2,733.899	2,703.506	2,750.916	2,454.72	2,737.609	2,652.681	2,610.472	2,375.69	2,068.721	2,076.82	2,079.065	2,092.867	1,493.397	1,492.528	1,491.639	1,313.581	1,412.566	1,311.918	1,311.037	1,314.099	1,313.498	1,121.46	1,120.657	1,119.967	1,119.005	960.089	959.157	859.424	1,166.612	1,258.826	1,577.764	976.959	988.739	986.567	998.912	959.786	958.887	958.009	957.526	957.208	798.4	851.807	592.644	441.578	444.846	0	394.91	0
Total Shareholders Equity Numbers are in millions	2,124.795	2,164.927	2,161.296	2,166.638	2,087.685	2,101.124	2,072.402	2,084.961	2,103.656	2,103.445	2,166.068	2,198.967	2,061.991	2,063.766	1,991.478	2,048.644	2,087.748	2,177.879	2,293.231	2,574.838	2,664.135	2,689.565	2,662.953	2,663.486	2,711.455	2,634.722	2,553.147	2,533.738	2,646.266	2,640.791	2,528.484	2,482.77	2,513.567	2,488.723	2,478.116	2,300.801	2,328.702	2,279.368	2,239.041	2,216.697	2,258.746	2,177.94	1,883.966	1,898.45	1,633.101	1,628.134	1,711.391	1,563.896	1,460.012	1,427.772	1,245.31	1,265.257	1,266.336	1,289.413	1,146.1	1,099.299	876.685	857.365	861.503	886.767	859.776	881.928	917.33	898.305	920.433	1,202.852	1,058.605	1,093.935	1,089.148	1,108.275	1,019.857	1,037.783	1,048.956	1,069.662	1,015.014	859.929	898.978	671.94	526.754	417.332	329.347	395.224	330.345
Total Equity Numbers are in millions	2,124.795	2,164.927	2,161.296	2,166.638	2,087.685	2,101.124	2,072.402	2,084.961	2,103.656	2,103.445	2,208.009	2,239.774	2,102.463	2,103.305	2,031.613	2,089.379	2,128.045	2,219.992	2,337.006	2,621.071	2,712.519	2,738.066	2,710.287	2,711.171	2,760.44	2,685.331	2,602.857	2,582.178	2,695.347	2,690.666	2,577.213	2,531.832	2,563.256	2,539.547	2,529.31	2,351.12	2,380.82	2,332.699	2,292.026	2,268.834	2,312.645	2,233.658	1,940.133	1,952.399	1,688.837	1,684.172	1,766.648	1,619.313	1,516.933	1,485.349	1,305.025	1,325.294	1,326.844	1,350.71	1,146.218	1,099.299	876.685	857.365	861.503	886.767	859.776	881.928	917.33	898.305	920.433	1,202.852	1,058.605	1,093.935	1,089.148	1,108.275	1,019.857	1,037.783	1,048.956	1,069.662	1,015.014	859.929	951.428	720.575	570.681	462.162	329.889	481.639	330.949
Total Liabilities & Shareholders Equity Numbers are in millions	3,116.541	3,149.737	3,142.1	3,149.321	3,088.829	3,086.211	3,073.172	3,082.817	3,110.383	3,086.623	2,952.868	3,041.049	3,034.595	3,015.362	2,916.674	2,985.717	3,246.782	3,423.701	3,799.54	3,918.974	3,898.837	3,925.74	3,890.657	3,972.833	3,918.613	3,845.613	3,752.785	3,857.812	3,854.497	3,841.949	3,732.481	3,739.234	3,739.461	3,717.14	3,781.79	3,863.251	3,871.783	3,820.798	3,881.357	3,924.965	3,869.33	3,782.96	3,497.042	3,508.798	3,255.686	3,117.156	3,203.648	3,136.675	3,144.942	3,236.404	3,064.731	3,101.24	3,209.556	3,231.59	2,810.159	2,436.106	2,373.462	2,388.382	2,477.376	2,513.53	2,527.813	2,582.225	2,736.284	2,805.611	2,849.618	3,043.617	3,007.362	3,049.152	3,060.462	3,084.347	3,062.701	2,760.373	2,771.374	2,795.019	2,593.751	2,249.189	2,071.403	1,770.145	1,312.049	1,253.745	1,359.593	1,261.62	1,364.942

Sunstone Hotel Investors, Inc.

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NYSE:SHO