Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Data

Quarterly Financial Data (unaudited)

	2011
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(in millions, except per share/unit amounts)
Host Hotels & Resorts, Inc.:
Revenues	$	893		$	1,286		$	1,133		$	1,645
Operating profit (loss)		(3	)		152			54			117
Income (loss) from continuing operations		(60	)		66			(36	)		14
Loss from discontinued operations		—			(2	)		1			2
Net income (loss)		(60	)		64			(35	)		16
Net income (loss) attributable to Host Hotels & Resorts, Inc.		(60	)		62			(33	)		17
Net income (loss) available to common stockholders		(60	)		62			(33	)		17
Basic income (loss) per common share:
Continuing operations		(.09	)		.09			(.05	)		.02
Discontinued operations		—			—			—			—
Net income (loss)		(.09	)		.09			(.05	)		.02
Diluted income (loss) per common share:
Continuing operations		(.09	)		.09			(.05	)		.02
Discontinued operations		—			—			—			—
Net income (loss)		(.09	)		.09			(.05	)		.02
Host Hotels & Resorts, L.P.(1):
Net income (loss) attributable to Host Hotels & Resorts, L.P.		(61	)		63			(34	)		17
Net income (loss) available to common unitholders		(61	)		63			(34	)		17
Basic income (loss) per common unit:
Continuing operations		(.09	)		.09			(.05	)		.02
Discontinued operations		—			—			—			—
Net income (loss)		(.09	)		.09			(.05	)		.02
Diluted income (loss) per common unit:
Continuing operations		(.09	)		.09			(.05	)		.02
Discontinued operations		—			—			—			—
Net income (loss)		(.09	)		.09			(.05	)		.02

	2010
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(in millions, except per share/unit amounts)
Host Hotels & Resorts, Inc.:
Revenues	$	814		$	1,104		$	995		$	1,480
Operating profit (loss)		(1	)		110			23			91
Income (loss) from continuing operations		(82	)		20			(61	)		(5	)
Loss from discontinued operations		(2	)		(1	)		—			(1	)
Net income (loss)		(84	)		19			(61	)		(6	)
Net income (loss) attributable to Host Hotels & Resorts, Inc.		(84	)		18			(58	)		(6	)
Net income (loss) available to common stockholders		(86	)		12			(58	)		(6	)
Basic income (loss) per common share:
Continuing operations		(.13	)		.02			(.09	)		(.01	)
Discontinued operations		—			—			—			—
Net income (loss)		(.13	)		.02			(.09	)		(.01	)
Diluted income (loss) per common share:
Continuing operations		(.13	)		.02			(.09	)		(.01	)
Discontinued operations		—			—			—			—
Net income (loss)		(.13	)		.02			(.09	)		(.01	)
Host Hotels & Resorts, L.P.(1):
Net income (loss) attributable to Host Hotels & Resorts, L.P.		(85	)		18			(59	)		(6	)
Net income (loss) available to common unitholders		(87	)		12			(59	)		(6	)
Basic income (loss) per common unit:
Continuing operations		(.14	)		.02			(.09	)		(.01	)
Discontinued operations		—			—			—			—
Net income (loss)		(.14	)		.02			(.09	)		(.01	)
Diluted income (loss) per common unit:
Continuing operations		(.14	)		.02			(.09	)		(.01	)
Discontinued operations		—			—			—			—
Net income (loss)		(.14	)		.02			(.09	)		(.01	)

(1) Other income statement line items not presented for Host L.P. are equal to the amounts presented for Host Inc.