Extended Stay America Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,133
1,213
1,285
1,271
1,283
1,275
Cost of Goods Sold (COGS) incl. D&A
709
779
808
802
815
806
Gross Income
423
434
477
469
468
469
SG&A Expense
108
84
99
98
95
91
EBIT
315
350
378
370
373
378
Unusual Expense
4
14
12
10
25
41
Non Operating Income/Expense
1
3
128
2
13
44
Interest Expense
235
138
135
165
130
130
Pretax Income
78
196
360
198
232
254
Income Tax
5
45
77
34
60
42
Consolidated Net Income
83
151
283
163
172
212
Net Income
86
40
113
70
79
113
Net Income After Extraordinaries
86
40
113
70
79
113
Net Income Available to Common
86
40
113
70
79
113
EPS (Basic)
0.49
0.19
0.55
0.35
0.41
0.59
Basic Shares Outstanding
175
204
204
201
193
189
EPS (Diluted)
0.49
0.19
0.55
0.35
0.41
0.59
Diluted Shares Outstanding
176
205
205
201
194
190
EBITDA
483
537
582
592
603
588
Non-Operating Interest Income
-
-
-
-
-
3
Minority Interest Expense
4
111
170
93
93
99
Preferred Dividends
-
-
-
-
-
-
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