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Earnings (Loss) Per Common Share (Unit) (Tables)
 9 Months Ended
Sep. 07, 2012
HOST HOTELS & RESORTS, INC.
  
Earnings (Loss) Per Common Share (Unit)

The calculation of basic and diluted earnings (loss) per common share is shown below (in millions, except per share amounts):

 

     Quarter ended     Year-to-date ended  
     September 7,
2012		     September 9,
2011		     September 7,
2012		     September 9,
2011		  

Net income (loss)

    $ (36 )    $ (35 )    $ 48      $ (32 ) 

Net (income) loss attributable to non-controlling interests

      2        2        (2 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Earnings (loss) attributable to Host Inc.

    $ (34 )    $ (33 )    $ 46      $ (32 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted earnings (loss) attributable to Host Inc.

    $ (34 )    $ (33 )    $ 46      $ (32 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Basic weighted average shares outstanding

      721.3        702.1        715.7        688.4   
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted weighted average shares outstanding (a)

      721.3        702.1        715.7        688.4   
  

 

 

    

 

 

    

 

 

    

 

 

  

Basic earnings (loss) per common share

    $ (.05 )    $ (.05 )    $ .06      $ (.05 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted earnings (loss) per common share

    $ (.05 )    $ (.05 )    $ .06      $ (.05 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(a) There were approximately 40 million for both the quarter and year-to-date ended September 7, 2012 and 42 million and 48 million for the quarter and year-to-date ended September 9, 2011, respectively, potentially dilutive shares for our exchangeable senior debentures, which shares were not included in the computation of diluted EPS because to do so would have been anti-dilutive for the period.
HOST HOTELS & RESORTS L.P.
  
Earnings (Loss) Per Common Share (Unit)

The calculation of basic and diluted earnings (loss) per unit is shown below (in millions, except per unit amounts):

 

     Quarter ended     Year-to-date ended  
     September 7,
2012		     September 9,
2011		     September 7,
2012		     September 9,
2011		  

Net income (loss)

    $ (36 )    $ (35 )    $ 48      $ (32 ) 

Net (income) loss attributable to non-controlling interests

      1        1        (1 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Earnings (loss) attributable to Host L.P.

    $ (35 )    $ (34 )    $ 47      $ (32 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted earnings (loss) attributable to Host L.P.

    $ (35 )    $ (34 )    $ 47      $ (32 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Basic weighted average units outstanding

      716.2        697.9        710.8        684.5   
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted weighted average units outstanding (a)

      716.2        697.9        710.8        684.5   
  

 

 

    

 

 

    

 

 

    

 

 

  

Basic earnings (loss) per common unit

    $ (.05 )    $ (.05 )    $ .07      $ (.05 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Diluted earnings (loss) per common unit

    $ (.05 )    $ (.05 )    $ .07      $ (.05 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(a) There were approximately 40 million and 39 million for the quarter and year-to-date ended September 7, 2012, respectively, and 41 million and 47 million for the quarter and year-to-date ended September 9, 2011, respectively, potentially dilutive units for our exchangeable senior debentures, which units were not included in the computation of diluted earnings per unit because to do so would have been anti-dilutive for the period.