Starwood Hotel & Resorts Worldwide Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	1.715B	1.531B	1.372B	1.426B	1.295B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.34B	1.131B	1.057B	1.094B	1.027B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	375.00M	400.00M	315.00M	332.00M	268.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	96.00M	96.00M	88.00M	88.00M	80.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	63.00M	65.00M	65.00M	67.00M	68.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	1.488B	1.36B	1.21B	1.249B	1.175B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	227.00M	171.00M	162.00M	177.00M	120.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-46.00M	-74.00M	-5.00M	-43.00M	-83.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	181.00M	97.00M	157.00M	134.00M	37.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	52.00M	-61.00M	-8.00M	-16.00M	10.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	129.00M	158.00M	165.00M	150.00M	27.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	129.00M	158.00M	165.00M	150.00M	27.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations			0.00			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	128.00M	167.00M	163.00M	131.00M	28.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	197.00	195.00	195.00	195.00	194.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	192.00	189.00	190.00	189.00	187.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.67	0.87	0.87	0.69	0.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.65	0.85	0.84	0.68	0.14	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro