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Hilton Worldwide·Balance Sheet Statement·22 metrics

Breakdown

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Metrics

Aggregate Notional Principal Outstanding

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Derivative Notional Amount

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Allowance for doubtful accounts

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Common stock, par value (in dollars per share)

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Common stock, shares authorized (in shares)

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Common Stock, Shares, Outstanding

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Contract with Customer, Liability

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Total current assets of variable interest entities

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Long-term debt, gross

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Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

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Notional

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Trademarks

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Long-Term Debt and Lease Obligation

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Less: current maturities

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Noncontrolling interests in subsidiaries

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Total intangibles and other assets of variable interest entities

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Number of consolidated variable interest entities

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Prepaid expenses

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Redeemable noncontrolling interests in subsidiaries

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Total current liabilities of variable interest entities

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Total liabilities of variable interest entities

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Treasury stock, shares (in shares)

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