InnSuites Hospitality Trust (IHT) Income Statement

Click line-items for a historical chart and %

Room
Food and Beverage
Telecommunications
Other
Management and Trademark Fees, including $115,832 and $134,188 from related parties for the six months ended July 31, 2011 and 2010, respectively	61.31K
Payroll Reimbursements, Related Party
TOTAL REVENUE	235.92K
Room
Food and Beverage
Telecommunications
General and Administrative	708.33K
Sales and Marketing	136.06K
Repairs and Maintenance
Hospitality
Utilities
Hotel Property Depreciation	27.77K
Real Estate and Personal Property Taxes, Insurance and Ground Rent
Other
Payroll Expenses, Related Party
TOTAL OPERATING EXPENSES	888.9K
OPERATING INCOME (LOSS)	-652.99K
Interest Income	357
TOTAL OTHER INCOME	14.72K
Interest on Mortgage Notes Payable	0
Interest on Other Notes Payable	2.95K
TOTAL INTEREST EXPENSE	15.61K
CONSOLIDATED NET LOSS	-269.92K
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	92.78K
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS	-362.7K
NET LOSS PER SHARE – BASIC AND DILUTED (in Dollars per share)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (in Shares)

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