Apple Hospitality REIT, Inc.
APLE
NYSE
11.64
USD+0.07(+0.61%)
As of today
Apple Hospitality REIT, Inc. fundamentals
APLE Balance Sheet
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 75,200,000 | 272,900,000 | 224,108,000 | 30,733,000 | 9,027,000 | 18,102,000 | 0 | 22,651,000 | 29,425,000 | 29,791,000 | 33,632,000 | 0 | 5,556,000 | 3,282,000 | 4,077,000 | 10,287,000 | 10,253,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 75,200,000 | 272,900,000 | 224,108,000 | 30,733,000 | 9,027,000 | 18,102,000 | 0 | 22,651,000 | 29,425,000 | 29,791,000 | 33,632,000 | 0 | 5,556,000 | 3,282,000 | 4,077,000 | 10,287,000 | 10,253,000 | |
| Net Receivables | 1,800,000 | 2,600,000 | 18,981,000 | 9,605,000 | 0 | 10,421,000 | 22,979,000 | 25,043,000 | 41,660,000 | 31,757,000 | 29,491,000 | 26,926,000 | 22,137,000 | 40,052,000 | 43,331,000 | 36,437,000 | 34,522,000 | |
| Inventory | 0 | 0 | 0 | 0 | -43,048,000 | 0 | 0 | 24,743,000 | 0 | 61,548,000 | 63,123,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Assets | -1,807,000 | -2,587,000 | 0 | 0 | 0 | 9,416,000 | 228,114,000 | 22,651,000 | 39,000,000 | 0 | 0 | 46,754,000 | 34,128,000 | 36,667,000 | 39,435,000 | 48,614,000 | 50,829,000 | |
| Total Current Assets | 75,193,000 | 272,913,000 | 243,089,000 | 40,338,000 | 42,153,000 | 37,939,000 | 250,993,000 | 47,394,000 | 99,885,000 | 61,248,000 | 62,723,000 | 73,680,000 | 61,821,000 | 80,001,000 | 86,843,000 | 95,338,000 | 95,604,000 | |
| Property, Plant & Equipment (Net) | 346,400,000 | 687,500,000 | 0 | 0 | 1,463,894,000 | 1,443,498,000 | 3,492,821,000 | 3,641,767,000 | 4,823,489,000 | 4,793,159,000 | 4,816,410,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 20,300,000 | 19,400,000 | 28,400,000 | 27,300,000 | 26,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 20,300,000 | 19,400,000 | 28,400,000 | 27,300,000 | 26,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 1,900,000 | 1,700,000 | 0 | 22,651,000 | 4,589,000 | 9,778,000 | 10,006,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,683,818,000 | -4,856,478,000 | -4,830,237,000 | -4,852,616,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | -346,400,000 | -687,500,000 | 1,502,853,000 | 1,660,629,000 | 18,070,000 | 8,144,000 | 15,635,000 | 3,675,381,000 | 4,879,998,000 | 4,841,090,000 | 4,865,949,000 | 4,868,731,000 | 4,767,938,000 | 4,710,526,000 | 4,685,871,000 | 4,841,960,000 | 4,874,316,000 | |
| Total Non-Current Assets | 346,400,000 | 687,500,000 | 1,502,853,000 | 1,660,629,000 | 1,483,864,000 | 1,453,342,000 | 3,528,756,000 | 3,675,381,000 | 4,879,998,000 | 4,841,090,000 | 4,865,949,000 | 4,868,731,000 | 4,767,938,000 | 4,710,526,000 | 4,685,871,000 | 4,841,960,000 | 4,874,316,000 | |
| Other Assets | 10,007,000 | 22,087,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 431,600,000 | 982,500,000 | 1,745,942,000 | 1,700,967,000 | 1,526,017,000 | 1,491,281,000 | 3,779,749,000 | 3,722,775,000 | 4,979,883,000 | 4,902,338,000 | 4,928,672,000 | 4,942,411,000 | 4,829,759,000 | 4,790,527,000 | 4,772,714,000 | 4,937,298,000 | 4,969,920,000 | |
| Accounts Payable | 0 | 0 | 0 | 13,253,000 | 13,101,000 | 16,919,000 | 55,555,000 | 36,023,000 | 45,712,000 | 52,657,000 | 107,420,000 | 114,364,000 | 97,860,000 | 92,672,000 | 116,064,000 | 129,931,000 | 121,024,000 | |
| Short-Term Debt | 38,647,000 | 58,688,000 | 0 | 124,124,000 | 0 | 0 | 0 | 124,495,000 | 40,274,000 | 11,964,000 | 33,805,000 | 50,900,000 | 105,800,000 | 76,000,000 | 0 | 0 | 82,500,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | -11,500,000 | -32,000,000 | -34,700,000 | -44,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | -6,420,000 | 99,649,000 | -13,253,000 | 0 | 145,632,000 | 191,600,000 | 453,340,000 | 308,870,000 | 151,336,000 | -42,031,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Current Liabilities | 41,879,000 | 65,108,000 | 12,254,000 | 13,253,000 | 13,101,000 | 16,919,000 | 247,155,000 | 613,858,000 | 394,856,000 | 215,957,000 | 107,420,000 | 165,264,000 | 203,660,000 | 168,672,000 | 116,064,000 | 129,931,000 | 203,524,000 | |
| Long-Term Debt | 38,600,000 | 58,700,000 | 99,649,000 | 0 | 166,783,000 | 162,551,000 | 706,626,000 | 873,608,000 | 1,297,689,000 | 1,222,196,000 | 1,378,437,000 | 1,486,134,000 | 1,596,752,000 | 1,474,534,000 | 1,478,255,000 | 1,483,386,000 | 1,500,537,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,462,819,000 | 1,331,253,000 | 1,519,662,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,100,000 | 19,500,000 | 22,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 0 | -52,280,000 | -87,395,000 | 0 | 0 | -145,632,000 | -188,656,000 | -411,749,000 | 84,718,000 | 11,700,000 | 42,031,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Non-Current Liabilities | 38,600,000 | 58,700,000 | 99,649,000 | 124,124,000 | 166,783,000 | 162,551,000 | 517,970,000 | 461,859,000 | 1,067,963,000 | 1,115,296,000 | 1,412,242,000 | 1,486,134,000 | 1,596,752,000 | 1,474,534,000 | 1,478,255,000 | 1,483,386,000 | 1,500,537,000 | |
| Other Liabilities | -38,579,000 | -58,708,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216,627,000 | 219,981,000 | 111,776,000 | 112,006,000 | 111,892,000 | 111,585,000 | |
| Total Liabilities | 41,900,000 | 65,100,000 | 111,903,000 | 137,377,000 | 179,884,000 | 179,470,000 | 765,125,000 | 1,075,717,000 | 1,462,819,000 | 1,331,253,000 | 1,519,662,000 | 1,651,398,000 | 1,800,412,000 | 1,643,206,000 | 1,594,319,000 | 1,613,317,000 | 1,704,061,000 | |
| Preferred Stock | 0 | 48,000 | 48,000 | 48,000 | 48,000 | 48,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 400,600,000 | 968,700,000 | 1,787,213,000 | 1,807,175,000 | 1,805,335,000 | 1,807,377,000 | 3,737,328,000 | 3,500,584,000 | 4,453,205,000 | 4,588,188,000 | 4,495,073,000 | 4,493,763,000 | 4,488,419,000 | 4,569,352,000 | 4,577,022,000 | 4,794,804,000 | 4,771,005,000 | |
| Retained Earnings | -10,900,000 | -51,400,000 | 0 | 0 | -459,250,000 | -495,614,000 | -722,193,000 | -851,469,000 | -940,730,000 | -1,026,881,000 | -1,096,069,000 | -1,198,052,000 | -1,416,270,000 | -1,406,523,000 | -1,435,508,000 | -1,491,227,000 | -1,520,733,000 | |
| Accumulated Other Comprehensive Income/Loss | -2,300,000 | -18,200,000 | 0 | 0 | 459,250,000 | -495,614,000 | -511,000 | -2,057,000 | 4,589,000 | 9,778,000 | 10,006,000 | -4,698,000 | -42,802,000 | -15,508,000 | 36,881,000 | 20,404,000 | 15,587,000 | |
| Other Total Stockholders' Equity | 2,300,000 | 18,252,000 | -153,222,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Stockholders' Equity | 389,700,000 | 917,400,000 | 1,634,039,000 | 1,563,590,000 | 1,346,133,000 | 1,311,811,000 | 3,014,624,000 | 2,647,058,000 | 3,517,064,000 | 3,571,085,000 | 3,409,010,000 | 3,291,013,000 | 3,029,347,000 | 3,147,321,000 | 3,178,395,000 | 3,323,981,000 | 3,265,859,000 | |
| Total Equity | 389,700,000 | 917,400,000 | 1,634,039,000 | 1,563,590,000 | 1,346,133,000 | 1,311,811,000 | 3,015,624,000 | 2,647,758,000 | 4,841,702,000 | 4,782,990,000 | 4,810,520,000 | 3,291,013,000 | 3,029,347,000 | 3,147,321,000 | 3,178,395,000 | 3,323,981,000 | 3,265,859,000 | |
| Total Liabilities & Stockholders' Equity | 431,600,000 | 982,500,000 | 1,745,942,000 | 1,700,967,000 | 1,526,017,000 | 1,491,281,000 | 3,779,749,000 | 3,722,775,000 | 4,979,883,000 | 4,902,338,000 | 4,928,672,000 | 4,942,411,000 | 4,829,759,000 | 4,790,527,000 | 4,772,714,000 | 4,937,298,000 | 4,969,920,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 700,000 | 1,324,638,000 | 1,211,905,000 | 1,401,510,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 431,600,000 | 982,500,000 | 1,745,942,000 | 1,700,967,000 | 1,526,017,000 | 1,491,281,000 | 3,779,749,000 | 3,722,775,000 | 4,979,883,000 | 4,902,338,000 | 4,928,672,000 | 4,942,411,000 | 4,829,759,000 | 4,790,527,000 | 4,772,714,000 | 4,937,298,000 | 4,969,920,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 1,900,000 | 1,700,000 | 0 | 22,651,000 | 4,589,000 | 9,778,000 | 10,006,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Debt | 77,247,000 | 117,388,000 | 99,649,000 | 124,124,000 | 166,783,000 | 162,551,000 | 709,570,000 | 998,103,000 | 1,337,963,000 | 1,222,196,000 | 1,412,242,000 | 1,537,034,000 | 1,702,552,000 | 1,550,534,000 | 1,478,255,000 | 1,483,386,000 | 1,583,037,000 | |
| Net Debt | 2,047,000 | -155,512,000 | -124,459,000 | 93,391,000 | 157,756,000 | 144,449,000 | 709,570,000 | 975,452,000 | 1,308,538,000 | 1,192,405,000 | 1,378,610,000 | 1,537,034,000 | 1,696,996,000 | 1,547,252,000 | 1,474,178,000 | 1,473,099,000 | 1,572,784,000 |