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Wyndham Hotels & Resorts$49.99($.79)(1.56%)

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Balance Sheet for Wyndham Hotels & Resorts
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $366.00 $57.00 $28.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $293.00 $194.00 $184.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $192.00 $79.00 $43.00
Total Current Assets $851.00 $330.00 $255.00
 
Property, Plant & Equipment $701.00 N/A N/A
Accumulated Depreciation $375.00 N/A N/A
Net Property, Plant & Equipment $326.00 $250.00 $277.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $3,534.00 $1,366.00 $1,259.00
Deposits & other assets $265.00 $176.00 $192.00
TOTAL ASSETS $4,976.00 $2,122.00 $1,983.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $61.00 $38.00 $27.00
Current Portion of Long-term Debt $21.00 $103.00 $103.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $502.00 $186.00 $174.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $109.00 $79.00 $68.00
Total Current Liabilities $693.00 $406.00 $372.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $563.00 $257.00 $354.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,120.00 $81.00 $71.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $182.00 $78.00 $75.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,558.00 $822.00 $872.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $0.00 $0.00
Capital Surplus $1,475.00 $0.00 $0.00
Retained Earnings $69.00 $0.00 $0.00
Treasury Stock $119.00 $0.00 $0.00
Other Liabilities ($8.00) $1,300.00 $1,111.00
SHAREHOLDERS' EQUITY $1,418.00 $1,300.00 $1,111.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,976.00 $2,122.00 $1,983.00




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