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10-Q

Quarterly Report

STARWOOD HOTEL & RESORTS WORLDWIDE, INC

0001564590-16-021718

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Filed
Jul 29, 2016 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2016 · Jul 22, 2016 169.55M sh
Shares Diluted Q2 2016 · Jun 30, 2016 168M sh
Shares Diluted Q2 2016 · Jun 30, 2016 169M sh
Shares Diluted Q2 2016 · Jun 30, 2015 170M sh
Shares Diluted Q2 2016 · Jun 30, 2015 171M sh
Dividends Paid Q2 2016 · Jun 30, 2016 $131M
Dividends Paid Q2 2016 · Jun 30, 2015 $133M
Capex Q2 2016 · Jun 30, 2016 $64M
Capex Q2 2016 · Jun 30, 2015 $103M
Operating Cash Flow Q2 2016 · Jun 30, 2016 $210M
Operating Cash Flow Q2 2016 · Jun 30, 2015 $360M
Short Term Debt Q2 2016 · Jun 30, 2016 $34M
Short Term Debt Q2 2016 · Dec 31, 2015 $32M
Cash And Equivalents Q2 2016 · Jun 30, 2016 $1.58B
Cash And Equivalents Q2 2016 · Dec 31, 2015 $1.02B
Stockholders Equity Q2 2016 · Jun 30, 2016 $174M
Stockholders Equity Q2 2016 · Dec 31, 2015 $1.3B
Current Liabilities Q2 2016 · Jun 30, 2016 $1.98B
Current Liabilities Q2 2016 · Dec 31, 2015 $2.24B
Total Liabilities Q2 2016 · Jun 30, 2016 $6.75B
Total Liabilities Q2 2016 · Dec 31, 2015 $6.96B
Current Assets Q2 2016 · Jun 30, 2016 $2.35B
Current Assets Q2 2016 · Dec 31, 2015 $2.3B
Total Assets Q2 2016 · Jun 30, 2016 $6.92B
Total Assets Q2 2016 · Dec 31, 2015 $8.26B
Eps Diluted Q2 2016 · Jun 30, 2016 −$1.56
Eps Diluted Q2 2016 · Jun 30, 2016 −$1.02
Eps Diluted Q2 2016 · Jun 30, 2015 $0.79
Eps Diluted Q2 2016 · Jun 30, 2015 $1.37
Eps Basic Q2 2016 · Jun 30, 2016 −$1.56
Eps Basic Q2 2016 · Jun 30, 2016 −$1.03
Eps Basic Q2 2016 · Jun 30, 2015 $0.80
Eps Basic Q2 2016 · Jun 30, 2015 $1.38
Sga Expense Q2 2016 · Jun 30, 2016 $93M
Sga Expense Q2 2016 · Jun 30, 2016 $179M
Sga Expense Q2 2016 · Jun 30, 2015 $99M
Sga Expense Q2 2016 · Jun 30, 2015 $190M
Net Income Q2 2016 · Jun 30, 2016 −$263M
Net Income Q2 2016 · Jun 30, 2016 −$173M
Net Income Q2 2016 · Jun 30, 2015 $136M
Net Income Q2 2016 · Jun 30, 2015 $235M
Operating Income Q2 2016 · Jun 30, 2016 $181M
Operating Income Q2 2016 · Jun 30, 2016 $293M
Operating Income restated Q2 2016 · Jun 30, 2015 $165M
Operating Income restated Q2 2016 · Jun 30, 2015 $276M
Revenue Q2 2016 · Jun 30, 2016 $1.25B
Revenue Q2 2016 · Jun 30, 2016 $2.39B
Revenue restated Q2 2016 · Jun 30, 2015 $1.24B
Revenue restated Q2 2016 · Jun 30, 2015 $2.4B
Stock Repurchased Q2 2016 · Jun 30, 2015 $228M