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HOST HOTELS & RESORTS, INC.: 10-K filed 2012-02-22

What HOST HOTELS & RESORTS, INC. reported in its annual report filed 2012-02-22 (fiscal FY 2011): 11 published measures, 28 facts as tagged in accession 0001193125-12-072499.

This filing

Form
10-K (annual report)
Filed
2012-02-22
Fiscal period
fiscal FY 2011
Accession
0001193125-12-072499 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All HOST HOTELS & RESORTS, INC. filings.

Reported measures

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2010-12-31 to 2011-12-314,998,000,000USD366
2009-12-31 to 2010-12-314,428,000,000USD366
2008-12-31 to 2009-12-314,135,000,000USD366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-12-3111,383,000,000USD
At 2010-12-3110,514,000,000USD
At 2009-12-3110,231,000,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2010-12-31 to 2011-12-31371,000,000USD366
2009-12-31 to 2010-12-31384,000,000USD366
2008-12-31 to 2009-12-31379,000,000USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2011-12-31705,100,000shares
At 2010-12-31675,600,000shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-12-31-1,000,000USD
At 2010-12-3125,000,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2011-12-3117,295,000,000USD
At 2010-12-3115,812,000,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2011-12-315,912,000,000USD
At 2010-12-315,298,000,000USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2011-12-31125,000,000USD
At 2010-12-31117,000,000USD

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2010-12-31 to 2011-12-3110,000,000USD366
2009-12-31 to 2010-12-315,000,000USD366
2008-12-31 to 2009-12-31-1,000,000USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2010-12-31 to 2011-12-31-11,000,000USD366
2009-12-31 to 2010-12-31-36,000,000USD366
2008-12-31 to 2009-12-31-38,000,000USD366

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2010-12-31 to 2011-12-318,000,000USD366
2009-12-31 to 2010-12-314,000,000USD366
2008-12-31 to 2009-12-315,000,000USD366

Inspect the source

Entity
HOST HOTELS & RESORTS, INC. / CIK 0001070750
Captured
2026-09-20T05:19:42.324Z
SEC response SHA-256
a990d422c2499bcad360745e3174395aa3763e44fd48fb309fe78206bb799e69

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001070750.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))