EX-99.2 6 d230337dex992.htm EXHIBIT 99.2 Exhibit 99.2

EXHIBIT 99.2

Selected Financial Data (Host Hotels & Resorts, L.P.)

The following table presents certain selected historical financial data which has been derived from audited consolidated financial statements for the five years ended December 31, 2010. The following information should be read in conjunction with the consolidated financial statements and related notes and “Management’s Discussion and Analysis of Financial Condition and Results of Operations”:

 

     Calendar year  
     2010     2009     2008      2007      2006  
     (in millions, except per unit amounts)  

Income Statement Data:

            

Revenues

   $ 4,428      $ 4,135      $ 5,108       $ 5,215       $ 4,625   

Income (loss) from continuing operations

     (128     (197     382         532         303   

Income (loss) from discontinued operations, net of tax(1)

     (4     (61     32         202         464   

Net income (loss)

     (132     (258     414         734         767   

Net income (loss) attributable to Host Hotels & Resorts, L.P.

     (132     (257     411         728         758   

Net income (loss) available to common unitholders

     (140     (266     402         719         738   

Basic earnings (loss) per common unit :

            

Income (loss) from continuing operations

     (.21     (.34     .68         .96         .55   

Income from discontinued operations

     —          (.10     .06         .37         .92   

Net income (loss)

     (.21     (.44     .74         1.33         1.47   

Diluted earnings (loss) per common unit:

            

Income (loss) from continuing operations

     (.21     (.35     .66         .95         .55   

Income from discontinued operations

     —          (.10     .06         .37         .92   

Net income (loss)

     (.21     (.45     .72         1.32         1.47   

Distributions declared per common unit(2)

     .0408        .025        .65         1.00         .76   

Balance Sheet Data:

            

Total assets

   $ 12,410      $ 12,553      $ 11,948       $ 11,809       $ 11,805   

Debt

     5,477        5,837        5,876         5,515         5,833   

Preferred units

     —          97        97         97         97   

 

(1) Discontinued operations reflects the operations of properties classified as held for sale, the results of operations of properties disposed of and the gain or loss on those dispositions.