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More on MHGC

- Summary
- Chart
- Profile
- Historical

Data

- Earnings
- Ratings (3.3 Score)
- Holders
- Event Driven Deals

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- M&A (N/A)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
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MHGC Income Statement

Click line-items for a historical chart and %
Rooms 28.74M
Food and beverage 14.22M
Other hotel 2.59M
Total hotel revenues 45.55M
Management fees and other income
Total revenues 48.44M
Rooms 9.77M
Food and beverage 11.27M
Other departmental 1.05M
Hotel selling, general and administrative 9.41M
Property taxes, insurance and other 4.39M
Total hotel operating expenses 35.88M
Corporate expenses, including stock compensation of $2.0 million, $2.8 million, $6.0 million, and $6.6 million, respectively 3.82M
Depreciation and amortization 5.72M
Restructuring, development and disposal costs 2.48M
Total operating costs and expenses 47.9M
Operating loss 544K
Interest expense, net 10.46M
Equity in loss of unconsolidated joint ventures
Gain on asset sales
Other non-operating expenses
Loss before income tax expense
Income tax expense 117K
Net loss from continuing operations
(Loss) income from discontinued operations, net of taxes
Net loss -8.35M
Net loss attributable to noncontrolling interest 18K
Net loss attributable to Morgans Hotel Group -8.33M
Preferred stock dividends and accretion -4.84M
Net loss attributable to common stockholders -13.17M
Unrealized gain on valuation of swap/cap agreements, net of tax 202K
Share of unrealized (loss) gain on valuation of swap agreements from unconsolidated joint venture, net of tax
Realized loss on settlement of swap/cap agreements, net of tax
Foreign currency translation (loss) gain, net of tax
Comprehensive loss
Basic and diluted continuing operations
Basic and diluted discontinued operations
Basic and diluted attributable to common stockholders
Basic and diluted

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