INNSUITES HOTELS FLAGSTAFF FINANCIALS
For the Period Ended April 30, 2010
	JAN	FEB	MAR	1Q Total	APRIL	MAY	JUNE	2Q Total	JULY	AUG	SEPT	3Q Total	OCT	NOV	DEC	4Q Total	Year End

SUITES AVAILABLE
2002	4154	3304	3658	11116	3540	3658	3540	10738	3658	3658	3540	10856	3658	3540	3658	10856	43566
2003	3596	3248	3596	10440	3480	3596	3480	10556	3596	3596	3480	10672	3596	3480	3596	10672	42340
2004	3596	3364	3472	10432	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	41232
2005	3596	3136	3472	10204	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	41004
2006	3596	3136	3472	10204	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	41004
2007	3596	3136	3472	10204	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	41004
2008	3472	3248	3472	10192	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	40992
2009	3472	3136	3472	10080	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	40880
2010	3472	3136	3472	10080	3360	3472	3360	10192	3472	3472	3360	10304	3472	3360	3472	10304	40880
REVENUE SUITES
2002	1060	1367	1675	4102	1724	2234	2605	6563	2784	2543	2228	7555	2183	1478	1678	5339	23559
2003	1308	1331	1696	4335	2060	1856	2007	5923	2472	2520	1961	6953	2072	1301	1744	5117	22328
2004	1072	1384	1762	4218	1949	2194	2330	6473	2709	2192	2029	6930	1882	1233	1614	4729	22350
2005	1260	1438	1825	4523	1521	1963	2024	5508	2441	2243	1919	6603	2223	1397	1130	4750	21384
2006	909	1280	1813	4002	1807	1643	2119	5569	2180	2091	1929	6200	1927	1222	1496	4645	20416
2007	1148	1256	1332	3736	1649	1733	2120	5502	2391	2024	1869	6284	1671	899	1029	3599	19121
2008	880	1101	1617	3598	1505	1849	2042	5396	2317	2186	2297	6800	2090	1167	1491	4748	20542
2009	1437	1315	1935	4687	2208	2608	2658	7474	2786	2723	2709	8218	2311	1419	1618	5348	25727
2010	1335	1228	2151	4714	2197	2625	2665	7487	2800	2705	2725	8230	2325	1190	1495	5010	25441
COMP SUITES
2002	146	117	157	420	134	128	105	367	25	6	19	50	16	5	18	39	876
2003	20	17	25	62	65	46	47	158	67	95	127	289	105	46	15	166	675
2004	50	51	43	144	69	36	47	152	63	106	104	273	58	72	136	266	835
2005	150	0	176	326	160	83	88	331	74	63	113	250	76	82	133	291	1198
2006	20	42	77	139	132	56	58	246	95	118	60	273	72	97	87	256	914
2007	74	63	55	192	69	69	67	205	79	42	51	172	58	57	107	222	791
2008	80	116	104	300	61	47	81	189	122	129	124	375	73	89	87	249	1113
2009	53	67	52	172	42	37	47	126	90	90	36	216	35	55	55	145	659
2010	67	21	7	95	13	50	50	113	75	75	50	200	25	50	50	125	533
OCCUPANCY PERCENT % (Revenue Suites only/Suites Available)
2002	25.5%	41.4%	45.8%	36.9%	48.7%	61.1%	73.6%	61.1%	76.1%	69.5%	62.9%	69.6%	59.7%	41.8%	45.9%	49.2%	54.1%
2003	36.4%	41.0%	47.2%	41.5%	59.2%	51.6%	57.7%	56.1%	68.7%	70.1%	56.4%	65.2%	57.6%	37.4%	48.5%	47.9%	52.7%
2004	29.8%	41.1%	50.7%	40.4%	58.0%	63.2%	69.3%	63.5%	78.0%	63.1%	60.4%	67.3%	54.2%	36.7%	46.5%	45.9%	54.2%
2005	35.0%	45.9%	52.6%	44.3%	45.3%	56.5%	60.2%	54.0%	70.3%	64.6%	57.1%	64.1%	64.0%	41.6%	32.5%	46.1%	52.2%
2006	25.3%	40.8%	52.2%	39.2%	53.8%	47.3%	63.1%	54.6%	62.8%	60.2%	57.4%	60.2%	55.5%	36.4%	43.1%	45.1%	49.8%
2007	31.9%	40.1%	38.4%	36.6%	49.1%	49.9%	63.1%	54.0%	68.9%	58.3%	55.6%	61.0%	48.1%	26.8%	29.6%	34.9%	46.6%
2008	25.3%	33.9%	46.6%	35.3%	44.8%	53.3%	60.8%	52.9%	66.7%	63.0%	68.4%	66.0%	60.2%	34.7%	42.9%	46.1%	50.1%
2009	41.4%	41.9%	55.7%	46.5%	65.7%	75.1%	79.1%	73.3%	80.2%	78.4%	80.6%	79.8%	66.6%	42.2%	46.6%	51.9%	62.9%
2010	38.5%	39.2%	62.0%	46.8%	65.4%	75.6%	79.3%	73.5%	80.6%	77.9%	81.1%	79.9%	67.0%	35.4%	43.1%	48.6%	62.2%
AVERAGE DAILY RATE (Room Revenue/Revenue Suites)
2002	$ 40.28	$ 45.07	$ 47.35	$ 44.76	$ 47.45	$ 52.94	$ 56.80	$ 53.03	$ 57.40	$ 52.50	$ 45.61	$ 52.27	$ 42.99	$ 37.35	$ 38.53	$ 40.03	$ 48.40
2003	$ 38.88	$ 41.01	$ 43.24	$ 41.24	$ 40.39	$ 50.01	$ 53.80	$ 47.95	$ 56.73	$ 53.83	$ 44.26	$ 52.16	$ 46.53	$ 43.59	$ 42.45	$ 44.39	$ 47.14
2004	$ 42.60	$ 42.03	$ 43.50	$ 42.79	$ 43.87	$ 49.55	$ 53.40	$ 49.23	$ 61.18	$ 56.48	$ 49.94	$ 56.40	$ 52.85	$ 46.80	$ 45.94	$ 48.91	$ 50.17
2005	$ 47.44	$ 46.03	$ 47.48	$ 47.01	$ 52.58	$ 53.54	$ 62.79	$ 56.67	$ 66.49	$ 58.57	$ 52.80	$ 59.82	$ 49.38	$ 48.82	$ 49.91	$ 49.34	$ 53.97
2006	$ 44.88	$ 44.50	$ 47.97	$ 46.16	$ 48.85	$ 60.14	$ 64.35	$ 58.08	$ 66.65	$ 63.07	$ 58.96	$ 63.05	$ 50.34	$ 47.04	$ 46.97	$ 48.39	$ 55.05
2007	$ 51.46	$ 54.46	$ 53.31	$ 53.13	$ 52.91	$ 61.61	$ 66.99	$ 61.08	$ 64.91	$ 67.46	$ 63.26	$ 65.24	$ 60.10	$ 65.28	$ 64.29	$ 62.59	$ 61.18
2008	$ 59.37	$ 60.30	$ 58.60	$ 59.31	$ 56.78	$ 65.30	$ 75.38	$ 66.74	$ 74.85	$ 75.36	$ 57.85	$ 69.27	$ 60.03	$ 57.86	$ 53.73	$ 57.52	$ 64.14
2009	$ 57.98	$ 55.93	$ 50.15	$ 54.18	$ 51.59	$ 57.70	$ 62.90	$ 57.74	$ 68.43	$ 63.02	$ 57.02	$ 62.88	$ 54.18	$ 50.78	$ 56.06	$ 53.85	$ 57.92
2010	$ 55.68	$ 56.43	$ 53.77	$ 55.01	$ 54.02	$ 59.79	$ 65.87	$ 60.26	$ 72.21	$ 67.71	$ 58.95	$ 66.34	$ 56.01	$ 57.45	$ 60.61	$ 57.72	$ 60.75
REVENUE PAR (Room Revenue/Suites Available)
2002	$ 10.28	$ 18.65	$ 21.68	$ 16.52	$ 23.11	$ 32.33	$ 41.80	$ 32.41	$ 43.68	$ 36.49	$ 28.71	$ 36.38	$ 25.66	$ 15.59	$ 17.67	$ 19.69	$ 26.17
2003	$ 14.14	$ 16.81	$ 20.39	$ 17.12	$ 23.91	$ 25.81	$ 31.03	$ 26.90	$ 39.00	$ 37.72	$ 24.94	$ 33.98	$ 26.81	$ 16.29	$ 20.59	$ 21.28	$ 24.86
2004	$ 12.70	$ 17.29	$ 22.08	$ 17.30	$ 25.45	$ 31.31	$ 37.03	$ 31.26	$ 47.74	$ 35.66	$ 30.16	$ 37.93	$ 28.65	$ 17.17	$ 21.36	$ 22.45	$ 27.20
2005	$ 16.62	$ 21.11	$ 24.96	$ 20.84	$ 23.80	$ 30.27	$ 37.83	$ 30.63	$ 46.74	$ 37.83	$ 30.15	$ 38.33	$ 31.61	$ 20.30	$ 16.24	$ 22.75	$ 28.15
2006	$ 11.35	$ 18.16	$ 25.05	$ 18.10	$ 26.27	$ 28.46	$ 40.58	$ 31.73	$ 41.85	$ 37.98	$ 33.85	$ 37.94	$ 27.94	$ 17.11	$ 20.24	$ 21.81	$ 27.41
2007	$ 16.43	$ 21.81	$ 20.45	$ 19.45	$ 25.97	$ 30.75	$ 42.27	$ 32.97	$ 44.70	$ 39.33	$ 35.19	$ 39.79	$ 28.93	$ 17.47	$ 19.05	$ 21.86	$ 28.53
2008	$ 15.05	$ 20.44	$ 27.29	$ 20.94	$ 25.43	$ 34.77	$ 45.81	$ 35.33	$ 49.95	$ 47.45	$ 39.55	$ 45.71	$ 36.13	$ 20.10	$ 23.07	$ 26.50	$ 32.14
2009	$ 24.00	$ 23.45	$ 27.95	$ 25.19	$ 33.90	$ 43.34	$ 49.76	$ 42.34	$ 54.91	$ 49.43	$ 45.97	$ 50.15	$ 36.06	$ 21.44	$ 26.13	$ 27.95	$ 36.45
2010	$ 21.41	$ 22.10	$ 33.31	$ 25.72	$ 35.32	$ 45.20	$ 52.24	$ 44.27	$ 58.23	$ 52.75	$ 47.81	$ 52.99	$ 37.51	$ 20.35	$ 26.10	$ 28.07	$ 37.81
ROOM REVENUE
2002	$ 42,702	$ 61,608	$ 79,308	$ 183,618	$ 81,798	$ 118,265	$ 147,962	$ 348,025	$ 159,791	$ 133,497	$ 101,618	$ 394,906	$ 93,848	$ 55,202	$ 64,655	$ 213,705	$ 1,140,254
2003	$ 50,853	$ 54,590	$ 73,339	$ 178,782	$ 83,206	$ 92,810	$ 107,971	$ 283,987	$ 140,229	$ 135,658	$ 86,788	$ 362,675	$ 96,409	$ 56,706	$ 74,026	$ 227,141	$ 1,052,585
2004	$ 45,665	$ 58,167	$ 76,649	$ 180,481	$ 85,505	$ 108,722	$ 124,414	$ 318,641	$ 165,748	$ 123,800	$ 101,327	$ 390,876	$ 99,456	$ 57,699	$ 74,152	$ 231,307	$ 1,121,305
2005	$ 59,777	$ 66,197	$ 86,649	$ 212,623	$ 79,970	$ 105,096	$ 127,094	$ 312,160	$ 162,295	$ 131,363	$ 101,320	$ 394,978	$ 109,767	$ 68,202	$ 56,402	$ 234,371	$ 1,154,132
2006	$ 40,797	$ 56,959	$ 86,962	$ 184,718	$ 88,274	$ 98,814	$ 136,354	$ 323,442	$ 145,287	$ 131,876	$ 113,739	$ 390,902	$ 97,009	$ 57,481	$ 70,268	$ 224,758	$ 1,123,820
2007	$ 59,075	$ 68,399	$ 71,007	$ 198,481	$ 87,246	$ 106,774	$ 142,025	$ 336,045	$ 155,194	$ 136,547	$ 118,231	$ 409,972	$ 100,433	$ 58,691	$ 66,155	$ 225,279	$ 1,169,777
2008	$ 52,248	$ 66,393	$ 94,762	$ 213,403	$ 85,449	$ 120,731	$ 153,933	$ 360,113	$ 173,418	$ 164,738	$ 132,876	$ 471,033	$ 125,460	$ 67,524	$ 80,115	$ 273,099	$ 1,317,647
2009	$ 83,324	$ 73,547	$ 97,047	$ 253,918	$ 113,915	$ 150,472	$ 167,177	$ 431,564	$ 190,647	$ 171,609	$ 154,473	$ 516,729	$ 125,208	$ 72,053	$ 90,706	$ 287,967	$ 1,490,178
2010	$ 74,334	$ 69,300	$ 115,666	$ 259,300	$ 118,689	$ 156,950	$ 175,535	$ 451,174	$ 202,180	$ 183,150	$ 160,651	$ 545,981	$ 130,220	$ 68,360	$ 90,617	$ 289,197	$ 1,545,652
GOP DOLLARS
2002	$ (38,111)	$ (7,177)	$ (7,121)	$ (52,409)	$ (2,223)	$ 31,292	$ 62,955	$ 92,024	$ 50,091	$ 30,854	$ 4,899	$ 85,844	$ 8,445	$ (21,256)	$ (14,903)	$ (27,714)	$ 97,745
2003	$ (31,944)	$ (19,915)	$ (9,234)	$ (61,093)	$ (18,052)	$ 2,761	$ 26,431	$ 11,140	$ 38,273	$ 31,153	$ (257)	$ 69,169	$ 13,826	$ (13,747)	$ (12,862)	$ (12,783)	$ 6,433
2004	$ (39,801)	$ (28,612)	$ (32,455)	$ (100,868)	$ (9,063)	$ 16,148	$ 21,707	$ 28,792	$ 54,959	$ 14,877	$ 11,904	$ 81,740	$ (13,626)	$ (28,907)	$ (5,930)	$ (48,463)	$ (38,799)
2005	$ (43,326)	$ (23,149)	$ (16,724)	$ (83,199)	$ (9,394)	$ (761)	$ 26,451	$ 16,296	$ 52,659	$ 22,460	$ 23,069	$ 98,188	$ (23,229)	$ (21,059)	$ (35,991)	$ (80,279)	$ (48,994)
2006	$ (49,694)	$ (30,308)	$ (26,309)	$ (106,311)	$ (10,180)	$ 1,950	$ 37,884	$ 29,654	$ 49,269	$ 21,713	$ 18,599	$ 89,581	$ (13,018)	$ (30,972)	$ (22,468)	$ (66,458)	$ (53,534)
2007	$ (42,435)	$ (28,284)	$ (38,979)	$ (109,698)	$ 748	$ 14,419	$ 27,252	$ 42,419	$ 2,249	$ (5,813)	$ (14,480)	$ (18,044)	$ (1,029)	$ (49,628)	$ (42,194)	$ (92,851)	$ (178,174)
2008	$ (70,497)	$ (40,949)	$ (13,479)	$ (124,925)	$ (33,147)	$ (7,821)	$ 27,756	$ (13,213)	$ 32,710	$ 34,300	$ 5,477	$ 72,487	$ 24,239	$ (11,324)	$ (60,890)	$ (47,975)	$ (113,626)
2009	$ (26,732)	$ (9,551)	$ (6,541)	$ (42,824)	$ 13,503	$ 26,371	$ 50,650	$ 90,525	$ 49,472	$ 45,354	$ 34,704	$ 129,530	$ 24,317	$ (12,804)	$ (20,004)	$ (8,491)	$ 168,740
2010	$ (25,095)	$ (15,543)	$ 1,657	$ (38,981)	$ 17,164	$ 35,962	$ 43,982	$ 97,108	$ 66,564	$ 50,746	$ 29,644	$ 146,954	$ 24,552	$ (1,319)	$ 3,108	$ 26,341	$ 231,422
GOP % (GOP$/Room Revenue) Adjusted GOP %
2002	-89.2%	-11.6%	-9.0%	-28.5%	-2.7%	26.5%	42.5%	26.4%	31.3%	23.1%	4.8%	21.7%	9.0%	-38.5%	-23.1%	-13.0%	8.6%
2003	-62.8%	-36.5%	-12.6%	-34.2%	-21.7%	3.0%	24.5%	3.9%	27.3%	23.0%	-0.3%	19.1%	14.3%	-24.2%	-17.4%	-5.6%	0.6%
2004	-87.2%	-49.2%	-42.3%	-55.9%	-10.6%	14.9%	17.4%	9.0%	33.2%	12.0%	11.7%	20.9%	-13.7%	-50.1%	-8.0%	-21.0%	-3.5%
2005	-72.5%	-35.0%	-19.3%	-39.1%	-11.7%	-0.7%	20.8%	5.2%	32.4%	17.1%	22.8%	24.9%	-21.2%	-30.9%	-63.8%	-34.3%	-4.2%
2006	-121.8%	-53.2%	-30.3%	-57.6%	-11.5%	2.0%	27.8%	9.2%	33.9%	16.5%	16.4%	22.9%	-13.4%	-53.9%	-32.0%	-29.6%	-4.8%
2007	-71.8%	-41.4%	-54.9%	-55.3%	0.9%	13.5%	19.2%	12.6%	1.4%	-4.3%	-12.2%	-4.4%	-1.0%	-84.6%	-63.8%	-41.2%	-15.2%
2008	-134.9%	-61.7%	-14.2%	-58.5%	-38.8%	-6.5%	18.0%	-3.7%	18.9%	20.8%	4.1%	15.4%	19.3%	-16.8%	-76.0%	-17.6%	-8.6%
2009	-32.1%	-13.0%	-6.7%	-16.9%	11.9%	17.5%	30.3%	21.0%	25.9%	26.4%	22.5%	25.1%	19.4%	-17.8%	-22.1%	-2.9%	11.3%
2010	-33.8%	-22.4%	1.4%	-15.0%	14.5%	22.9%	25.1%	21.5%	32.9%	27.7%	18.5%	26.9%	18.9%	-1.9%	3.4%	9.1%	15.0%
Note:	Actual figures through April 30 2010. Budget figures through December 2010.
	For Internal Use Only. Some figures have been adjusted for comparability purposes.