FORT WORTH SUITE HOSPITALITY PROPERTIES 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	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2003	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2004	5208	4872	5208	15288	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61488
2005	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2006	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2007	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2008	5208	4872	5208	15288	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61488
2009	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
2010	5208	4704	5208	15120	5040	5208	5040	15288	5208	5208	5040	15456	5208	5040	5208	15456	61320
REVENUE SUITES
2002	1947	2183	2213	6343	2886	2526	2581	7993	2776	2336	2320	7432	2492	2138	1351	5981	27749
2003	1536	1314	1845	4695	1417	1799	1760	4976	2040	2040	1172	5252	1881	1799	1458	5138	20061
2004	1251	2046	1823	5120	1650	1537	2670	5857	2284	1886	1071	5241	1637	1446	1278	4361	20579
2005	1626	1864	2226	5716	1908	1854	2359	6121	2795	1830	3316	7941	3147	1640	1531	6318	26096
2006	1813	2025	2694	6532	2388	2343	2429	7160	3330	1967	2141	7438	2394	2006	2104	6504	27634
2007	2304	1967	1771	6042	1695	1954	2013	5662	2530	2481	2159	7170	2184	1688	1024	4896	23770
2008	1753	1331	1850	4934	3043	2184	2365	7592	2236	2586	2356	7178	2249	2285	1137	5671	25375
2009	1341	1869	2081	5291	1231	1119	1873	4223	1651	1299	1603	4553	1652	1283	1115	4050	18117
2010	1480	1365	1794	4639	1477	1128	1895	4500	1765	1520	1655	4940	1870	1295	1150	4315	18394
OCCUPANCY PERCENT % (Revenue Suites only/Suites Available)
2002	37.4%	46.4%	42.5%	42.0%	57.3%	48.5%	51.2%	52.3%	53.3%	44.9%	46.0%	48.1%	47.8%	42.4%	25.9%	38.7%	45.3%
2003	29.5%	27.9%	35.4%	31.1%	28.1%	34.5%	34.9%	32.5%	39.2%	39.2%	23.3%	34.0%	36.1%	35.7%	28.0%	33.2%	32.7%
2004	24.0%	42.0%	35.0%	33.5%	32.7%	29.5%	53.0%	38.3%	43.9%	36.2%	21.3%	33.9%	31.4%	28.7%	24.5%	28.2%	33.5%
2005	31.2%	39.6%	42.7%	37.8%	37.9%	35.6%	46.8%	40.0%	53.7%	35.1%	65.8%	51.4%	60.4%	32.5%	29.4%	40.9%	42.6%
2006	34.8%	43.0%	51.7%	43.2%	47.4%	45.0%	48.2%	46.8%	63.9%	37.8%	42.5%	48.1%	46.0%	39.8%	40.4%	42.1%	45.1%
2007	44.2%	41.8%	34.0%	40.0%	33.6%	37.5%	39.9%	37.0%	48.6%	47.6%	42.8%	46.4%	41.9%	33.5%	19.7%	31.7%	38.8%
2008	33.7%	27.3%	35.5%	32.3%	60.4%	41.9%	46.9%	49.7%	42.9%	49.7%	46.7%	46.4%	43.2%	45.3%	21.8%	36.7%	41.3%
2009	25.7%	39.7%	40.0%	35.0%	24.4%	21.5%	37.2%	27.6%	31.7%	24.9%	31.8%	29.5%	31.7%	25.5%	21.4%	26.2%	29.5%
2010	28.4%	29.0%	34.4%	30.7%	29.3%	21.7%	37.6%	29.4%	33.9%	29.2%	32.8%	32.0%	35.9%	25.7%	22.1%	27.9%	30.0%
AVERAGE DAILY RATE (Room Revenue/Revenue Suites)
2002	$ 51.50	$ 52.94	$ 50.60	$ 51.68	$ 55.70	$ 55.89	$ 59.06	$ 56.85	$ 55.94	$ 53.25	$ 54.63	$ 54.69	$ 50.64	$ 52.82	$ 51.74	$ 51.67	$ 53.97
2003	$ 52.23	$ 55.05	$ 59.01	$ 55.68	$ 60.09	$ 58.30	$ 57.04	$ 58.36	$ 53.34	$ 53.34	$ 49.82	$ 52.55	$ 50.57	$ 50.68	$ 54.77	$ 51.80	$ 54.53
2004	$ 52.63	$ 51.92	$ 48.32	$ 50.81	$ 59.88	$ 55.09	$ 61.40	$ 59.32	$ 58.73	$ 56.82	$ 56.20	$ 57.53	$ 57.98	$ 52.78	$ 49.73	$ 53.84	$ 55.59
2005	$ 50.41	$ 51.36	$ 50.32	$ 50.69	$ 60.52	$ 54.59	$ 58.46	$ 57.93	$ 54.86	$ 55.25	$ 47.00	$ 51.67	$ 48.78	$ 60.57	$ 55.50	$ 53.47	$ 53.36
2006	$ 58.96	$ 58.35	$ 56.13	$ 57.60	$ 58.48	$ 54.61	$ 58.41	$ 57.19	$ 58.78	$ 59.76	$ 58.10	$ 58.84	$ 59.80	$ 60.30	$ 55.03	$ 58.41	$ 58.02
2007	$ 63.13	$ 62.88	$ 71.02	$ 65.36	$ 65.63	$ 59.33	$ 66.62	$ 63.81	$ 65.18	$ 66.66	$ 65.90	$ 65.91	$ 61.99	$ 71.04	$ 62.35	$ 65.19	$ 65.12
2008	$ 60.21	$ 67.03	$ 66.72	$ 64.49	$ 70.46	$ 61.94	$ 63.71	$ 65.91	$ 61.06	$ 61.19	$ 64.08	$ 62.10	$ 64.30	$ 63.19	$ 59.40	$ 62.87	$ 63.87
2009	$ 69.95	$ 68.43	$ 63.96	$ 67.06	$ 62.89	$ 58.52	$ 66.66	$ 63.40	$ 66.60	$ 67.47	$ 59.19	$ 64.24	$ 60.93	$ 56.81	$ 55.11	$ 58.02	$ 63.48
2010	$ 63.05	$ 68.37	$ 67.51	$ 66.34	$ 64.80	$ 83.00	$ 71.61	$ 72.23	$ 75.61	$ 79.05	$ 76.89	$ 77.10	$ 68.65	$ 69.19	$ 59.15	$ 66.28	$ 70.66
REVENUE PAR (Room Revenue/Suites Available)
2002	$ 19.25	$ 24.57	$ 21.50	$ 21.68	$ 31.89	$ 27.11	$ 30.25	$ 29.72	$ 29.82	$ 23.88	$ 25.15	$ 26.30	$ 24.23	$ 22.41	$ 13.42	$ 19.99	$ 24.42
2003	$ 15.40	$ 15.38	$ 20.90	$ 17.29	$ 16.89	$ 20.14	$ 19.92	$ 19.00	$ 20.89	$ 20.89	$ 11.59	$ 17.86	$ 18.26	$ 18.09	$ 15.33	$ 17.22	$ 17.84
2004	$ 12.64	$ 21.81	$ 16.91	$ 17.02	$ 19.60	$ 16.26	$ 32.53	$ 22.72	$ 25.76	$ 20.58	$ 11.94	$ 19.51	$ 18.22	$ 15.14	$ 12.20	$ 15.19	$ 18.60
2005	$ 15.74	$ 20.35	$ 21.51	$ 19.16	$ 22.91	$ 19.43	$ 27.36	$ 23.19	$ 29.44	$ 19.41	$ 30.93	$ 26.55	$ 29.47	$ 19.71	$ 16.32	$ 21.86	$ 22.71
2006	$ 20.52	$ 25.12	$ 29.03	$ 24.88	$ 27.71	$ 24.57	$ 28.15	$ 26.78	$ 37.58	$ 22.57	$ 24.68	$ 28.32	$ 27.49	$ 24.00	$ 22.23	$ 24.58	$ 26.15
2007	$ 27.93	$ 26.29	$ 24.15	$ 26.12	$ 22.07	$ 22.26	$ 26.61	$ 23.63	$ 31.67	$ 31.76	$ 28.23	$ 30.58	$ 26.00	$ 23.79	$ 12.26	$ 20.65	$ 25.24
2008	$ 20.27	$ 18.31	$ 23.70	$ 20.81	$ 42.54	$ 25.98	$ 29.90	$ 32.73	$ 26.21	$ 30.38	$ 29.96	$ 28.84	$ 27.77	$ 28.65	$ 12.97	$ 23.07	$ 26.36
2009	$ 18.01	$ 27.19	$ 25.56	$ 23.47	$ 15.36	$ 12.57	$ 24.77	$ 17.51	$ 21.11	$ 16.83	$ 18.83	$ 18.92	$ 19.33	$ 14.46	$ 11.80	$ 15.20	$ 18.75
2010	$ 17.92	$ 19.84	$ 23.26	$ 20.35	$ 18.99	$ 17.98	$ 26.93	$ 21.26	$ 25.62	$ 23.07	$ 25.25	$ 24.64	$ 24.65	$ 17.78	$ 13.06	$ 18.50	$ 21.19
ROOM REVENUE
2002	$ 100,269	$ 115,573	$ 111,967	$ 327,809	$ 160,739	$ 141,187	$ 152,441	$ 454,367	$ 155,288	$ 124,393	$ 126,753	$ 406,434	$ 126,204	$ 112,930	$ 69,905	$ 309,039	$ 1,497,649
2003	$ 80,222	$ 72,335	$ 108,872	$ 261,429	$ 85,146	$ 104,884	$ 100,382	$ 290,412	$ 108,812	$ 108,812	$ 58,390	$ 276,014	$ 95,122	$ 91,165	$ 79,850	$ 266,137	$ 1,093,992
2004	$ 65,846	$ 106,238	$ 88,087	$ 260,171	$ 98,797	$ 84,677	$ 163,944	$ 347,418	$ 134,150	$ 107,170	$ 60,193	$ 301,513	$ 94,911	$ 76,325	$ 63,552	$ 234,787	$ 1,143,889
2005	$ 81,973	$ 95,742	$ 112,010	$ 289,725	$ 115,470	$ 101,205	$ 137,903	$ 354,578	$ 153,325	$ 101,102	$ 155,864	$ 410,291	$ 153,497	$ 99,328	$ 84,977	$ 337,802	$ 1,392,396
2006	$ 106,887	$ 118,159	$ 151,211	$ 376,257	$ 139,661	$ 127,945	$ 141,866	$ 409,472	$ 195,733	$ 117,540	$ 124,383	$ 437,656	$ 143,158	$ 120,957	$ 115,786	$ 379,901	$ 1,603,286
2007	$ 145,445	$ 123,680	$ 125,775	$ 394,900	$ 111,244	$ 115,932	$ 134,110	$ 361,286	$ 164,916	$ 165,388	$ 142,273	$ 472,577	$ 135,388	$ 119,920	$ 63,844	$ 319,152	$ 1,547,915
2008	$ 105,547	$ 89,214	$ 123,430	$ 318,191	$ 214,399	$ 135,278	$ 150,683	$ 500,361	$ 136,523	$ 158,229	$ 150,974	$ 445,727	$ 144,607	$ 144,395	$ 67,542	$ 356,543	$ 1,620,822
2009	$ 93,799	$ 127,887	$ 133,111	$ 354,797	$ 77,418	$ 65,479	$ 124,860	$ 267,757	$ 109,959	$ 87,638	$ 94,882	$ 292,479	$ 100,658	$ 72,883	$ 61,450	$ 234,991	$ 1,150,024
2010	$ 93,317	$ 93,325	$ 121,119	$ 307,761	$ 95,703	$ 93,625	$ 135,702	$ 325,030	$ 133,450	$ 120,150	$ 127,254	$ 380,854	$ 128,371	$ 89,600	$ 68,025	$ 285,996	$ 1,299,641
GOP DOLLARS
2002	$ (41,092)	$ (7,044)	$ (37,791)	$ (85,927)	$ 12,971	$ 7,174	$ 41,165	$ 61,310	$ (31,020)	$ (45,804)	$ (7,766)	$ (84,590)	$ (11,068)	$ (5,819)	$ (19,104)	$ (35,991)	$ (145,198)
2003	$ (26,122)	$ (16,581)	$ (17,177)	$ (59,880)	$ (26,209)	$ 17,148	$ (1,399)	$ (10,460)	$ (19,243)	$ (21,243)	$ (30,176)	$ (70,662)	$ (2,356)	$ (23,815)	$ (24,550)	$ (50,721)	$ (191,723)
2004	$ (47,498)	$ (6,807)	$ (41,752)	$ (96,057)	$ (23,803)	$ (47,844)	$ 29,710	$ (41,937)	$ (33,525)	$ (42,709)	$ (92,937)	$ (169,171)	$ (48,495)	$ (68,525)	$ (39,797)	$ (156,817)	$ (463,982)
2005	$ (24,748)	$ (8,405)	$ 8,070	$ (25,083)	$ (28,502)	$ (110,219)	$ (14,047)	$ (152,768)	$ (19,288)	$ (42,075)	$ 48,955	$ (12,408)	$ 20,825	$ (57,703)	$ (178,003)	$ (214,881)	$ (405,140)
2006	$ 7,948	$ (31,917)	$ (9,319)	$ (33,288)	$ 8,443	$ (16,903)	$ (2,952)	$ (11,412)	$ (17,411)	$ (52,627)	$ (30,539)	$ (100,577)	$ (5,207)	$ (12,227)	$ (234,890)	$ (252,324)	$ (397,601)
2007	$ 16,808	$ (23,473)	$ (4,672)	$ (11,337)	$ (18,787)	$ (50,516)	$ (24,174)	$ (93,477)	$ (61,855)	$ (79,472)	$ (47,993)	$ (189,320)	$ (64,751)	$ (56,607)	$ (58,351)	$ (179,709)	$ (473,843)
2008	$ (37,109)	$ (19,119)	$ 21,314	$ (34,913)	$ 72,816	$ (12,848)	$ 18,773	$ 78,741	$ 837	$ 22,195	$ 8,602	$ 31,634	$ 32,070	$ 28,527	$ (95,120)	$ (34,524)	$ 40,938
2009	$ 16,898	$ 12,895	$ 46,030	$ 75,823	$ (17,808)	$ (54,080)	$ 36,514	$ (35,374)	$ (10,324)	$ (13,038)	$ 2,913	$ (20,449)	$ (3,457)	$ (13,458)	$ (60,124)	$ (77,039)	$ (57,040)
2010	$ (7,768)	$ 12,143	$ 35,394	$ 39,769	$ 20,311	$ (7,043)	$ 35,283	$ 48,551	$ 27,276	$ 17,504	$ 31,004	$ 75,784	$ 44,093	$ (7,042)	$ (20,485)	$ 16,566	$ 180,670
GOP % (GOP$/Room Revenue) Adjusted GOP %
2002	-41.0%	-6.1%	-33.8%	-26.2%	8.1%	5.1%	27.0%	13.5%	-20.0%	-36.8%	-6.1%	-20.8%	-8.8%	-5.2%	-27.3%	-11.6%	-9.7%
2003	-32.6%	-22.9%	-15.8%	-22.9%	-30.8%	16.3%	-1.4%	-3.6%	-17.7%	-19.5%	-51.7%	-25.6%	-2.5%	-26.1%	-30.7%	-19.1%	-17.5%
2004	-72.1%	-6.4%	-47.4%	-36.9%	-24.1%	-56.5%	18.1%	-12.1%	-25.0%	-39.9%	-154.4%	-56.1%	-51.1%	-89.8%	-62.6%	-66.8%	-40.6%
2005	-30.2%	-8.8%	7.2%	-8.7%	-24.7%	-108.9%	-10.2%	-43.1%	-12.6%	-41.6%	31.4%	-3.0%	13.6%	-58.1%	-209.5%	-63.6%	-29.1%
2006	7.4%	-27.0%	-6.2%	-8.8%	6.0%	-13.2%	-2.1%	-2.8%	-8.9%	-44.8%	-24.6%	-23.0%	-3.6%	-10.1%	-202.9%	-66.4%	-24.8%
2007	11.6%	-19.0%	-3.7%	-2.9%	-16.9%	-43.6%	-18.0%	-25.9%	-37.5%	-48.1%	-33.7%	-40.1%	-47.8%	-47.2%	-91.4%	-56.3%	-30.6%
2008	-35.2%	-21.4%	17.3%	-11.0%	34.0%	-9.5%	12.5%	15.7%	0.6%	14.0%	5.7%	7.1%	22.2%	19.8%	-140.8%	-9.7%	2.5%
2009	18.0%	10.1%	34.6%	21.4%	-23.0%	-82.6%	29.2%	-13.2%	-9.4%	-14.9%	3.1%	-7.0%	-3.4%	-18.5%	-97.8%	-32.8%	-5.0%
2010	-8.3%	13.0%	29.2%	12.9%	21.2%	-7.5%	26.0%	14.9%	20.4%	14.6%	24.4%	19.9%	34.3%	-7.9%	-30.1%	5.8%	13.9%
Note:	Figures prior to May, 2000 were obtained from prior owners.
	Actual figures through April 30 2010. Budget figures through December 2010.
	A one-time write off of $6,500 is added back to May 2007
For Internal Use Only. Some figures have been adjusted for comparability purposes.