DiamondRock Hospitality (DRH) Balance Sheet

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Property and equipment, at cost
Less: accumulated depreciation
Property and equipment, net	2.64B
Deferred financing costs, net
Restricted cash	47.66M
Due from hotel managers	87.02M
Note receivable
Favorable lease assets, net	18.08M
Prepaid and other assets	47.69M
Cash and cash equivalents	235.97M
Total assets	3.08B
Mortgage debt
Senior unsecured credit facility	0
Total debt	922.96M
Deferred income related to key money, net	20.78M
Unfavorable contract liabilities, net	73.12M
Due to hotel managers	55.35M
Dividends declared and unpaid
Accounts payable and accrued expenses	59.25M
Total other liabilities
Preferred stock, $.01 par value; 10,000,000 shares authorized; no shares issued and outstanding	0
Common stock, $.01 par value; 200,000,000 shares authorized; 167,385,657 and 154,570,543 shares issued and outstanding at June 17, 2011 and December 31, 2010, respectively	2.01M
Additional paid-in capital	2.06B
Accumulated deficit	-217.27M
Total stockholders' equity	1.84B
Total liabilities and stockholders' equity	3.08B

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