| ONTARIO AIRPORT BEST WESTERN FINANCIALS |
|
|
|
|
|
|
|
ONTARIO HOLIDAY INN HOSPITALITY PROPERTIES FINANCIALS (150 SUITES) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For
the Period Ended September 30, 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
JAN |
FEB |
MARCH |
1Q Total |
APRIL |
MAY |
JUNE |
2Q Total |
YTD Total |
|
JULY |
AUG |
SEPT |
3Q Total |
YTD Total |
OCT |
NOV |
DEC |
4Q Total |
Year End |
|
|
| SUITES AVAILABLE |
|
|
|
|
|
| 1995 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 1996 |
4650 |
4350 |
4650 |
13650 |
4500 |
4650 |
4500 |
13650 |
27300 |
|
4650 |
4650 |
4500 |
13800 |
41100 |
4650 |
4500 |
4650 |
13800 |
54900 |
|
|
| 1997 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 1998 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 1999 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2000 |
4650 |
4350 |
4650 |
13650 |
4500 |
4650 |
4500 |
13650 |
27300 |
|
4650 |
4650 |
4500 |
13800 |
41100 |
4650 |
4500 |
4650 |
13800 |
54900 |
|
|
| 2001 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2002 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2003 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2004 |
4650 |
4350 |
4650 |
13650 |
4500 |
4650 |
4500 |
13650 |
27300 |
|
4650 |
4650 |
4500 |
13800 |
41100 |
4650 |
4500 |
4650 |
13800 |
54900 |
|
|
| 2005 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2006 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2007 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| 2008 |
4650 |
4200 |
4650 |
13500 |
4500 |
4650 |
4500 |
13650 |
27150 |
|
4650 |
4650 |
4500 |
13800 |
40950 |
4650 |
4500 |
4650 |
13800 |
54750 |
|
|
| REVENUE SUITES |
|
|
|
|
|
|
|
| 1995 |
2884 |
2850 |
3165 |
8899 |
2719 |
2619 |
2634 |
7972 |
16871 |
|
2657 |
3250 |
2421 |
8328 |
25199 |
2575 |
2620 |
2275 |
7470 |
32669 |
|
|
| 1996 |
2679 |
2918 |
3108 |
8705 |
2618 |
2902 |
3125 |
8645 |
17350 |
|
2889 |
2866 |
2538 |
8293 |
25643 |
3306 |
3202 |
3016 |
9524 |
35167 |
|
|
| 1997 |
3360 |
3194 |
3735 |
10289 |
3816 |
3429 |
3369 |
10614 |
20903 |
|
3018 |
3414 |
3493 |
9925 |
30828 |
3746 |
3257 |
2855 |
9858 |
40686 |
|
|
| 1998 |
3336 |
3570 |
4104 |
11010 |
3359 |
3417 |
3465 |
10241 |
21251 |
|
3476 |
3054 |
2852 |
9382 |
30633 |
3341 |
3358 |
2680 |
9379 |
40012 |
|
|
| 1999 |
3391 |
3736 |
3863 |
10990 |
3587 |
3634 |
3365 |
10586 |
21576 |
|
3379 |
3778 |
3391 |
10548 |
32124 |
3672 |
3487 |
3254 |
10413 |
42537 |
|
|
| 2000 |
3309 |
3650 |
3972 |
10931 |
3656 |
3629 |
3692 |
10977 |
21908 |
|
3511 |
3833 |
3456 |
10800 |
32708 |
4148 |
3637 |
3503 |
11288 |
43996 |
|
|
|
| 2001 |
3828 |
3891 |
4243 |
11962 |
3760 |
3660 |
3440 |
10860 |
22822 |
|
3475 |
4032 |
3295 |
10802 |
33624 |
3939 |
3389 |
3183 |
10511 |
44135 |
|
|
| 2002 |
3439 |
3702 |
3892 |
11033 |
3906 |
3716 |
3687 |
11309 |
22342 |
|
3708 |
3606 |
3340 |
10654 |
32996 |
3795 |
3459 |
3154 |
10408 |
43404 |
|
|
| 2003 |
3661 |
3378 |
3742 |
10781 |
3775 |
3523 |
3477 |
10775 |
21556 |
|
3585 |
3319 |
3329 |
10233 |
31789 |
3821 |
3540 |
3199 |
10560 |
42349 |
|
|
| 2004 |
3668 |
3833 |
3998 |
11499 |
3808 |
3738 |
3688 |
11234 |
22733 |
|
3745 |
3684 |
3889 |
11318 |
34051 |
4099 |
3702 |
3122 |
10923 |
44974 |
|
|
| 2005 |
3406 |
3303 |
2889 |
9598 |
2193 |
2385 |
2812 |
7390 |
16988 |
|
3262 |
3140 |
3594 |
9996 |
26984 |
3583 |
3427 |
3163 |
10173 |
37157 |
|
|
| 2006 |
3404 |
3855 |
3949 |
11208 |
3457 |
3792 |
3835 |
11084 |
22292 |
|
4061 |
3856 |
3753 |
11670 |
33962 |
4101 |
3267 |
2945 |
10313 |
44275 |
|
|
| 2007 |
3346 |
3495 |
3537 |
10378 |
3538 |
3338 |
3679 |
10555 |
20933 |
|
3702 |
3698 |
3355 |
10755 |
31688 |
3729 |
3603 |
3489 |
10821 |
42509 |
|
|
| 2008 |
3689 |
3780 |
3888 |
11357 |
3843 |
3739 |
3518 |
11100 |
22457 |
|
3507 |
3587 |
2976 |
10070 |
32527 |
3846 |
3716 |
3599 |
11162 |
43689 |
|
|
| COMP SUITES |
|
|
|
|
|
|
|
| 1995 |
77 |
49 |
53 |
179 |
129 |
55 |
82 |
266 |
445 |
|
137 |
103 |
66 |
306 |
751 |
77 |
79 |
128 |
284 |
1035 |
|
|
| 1996 |
78 |
67 |
64 |
209 |
74 |
181 |
130 |
385 |
594 |
|
115 |
113 |
93 |
321 |
915 |
59 |
110 |
149 |
318 |
1233 |
|
|
| 1997 |
90 |
100 |
63 |
253 |
139 |
90 |
82 |
311 |
564 |
|
85 |
119 |
64 |
268 |
832 |
83 |
46 |
103 |
232 |
1064 |
|
|
| 1998 |
32 |
41 |
38 |
111 |
39 |
118 |
87 |
244 |
355 |
|
62 |
103 |
66 |
231 |
586 |
40 |
102 |
133 |
275 |
861 |
|
|
| 1999 |
25 |
64 |
20 |
109 |
43 |
47 |
94 |
184 |
293 |
|
91 |
31 |
33 |
155 |
448 |
73 |
52 |
86 |
211 |
659 |
|
|
| 2000 |
15 |
14 |
24 |
53 |
13 |
48 |
23 |
84 |
137 |
|
64 |
39 |
33 |
136 |
273 |
70 |
84 |
91 |
245 |
518 |
|
|
| 2001 |
23 |
39 |
28 |
90 |
44 |
35 |
38 |
117 |
207 |
|
52 |
94 |
20 |
166 |
373 |
22 |
33 |
50 |
105 |
478 |
|
|
| 2002 |
33 |
24 |
13 |
70 |
23 |
19 |
14 |
56 |
126 |
|
52 |
63 |
56 |
171 |
297 |
32 |
26 |
62 |
120 |
417 |
|
|
| 2003 |
20 |
32 |
12 |
64 |
45 |
44 |
75 |
164 |
228 |
|
17 |
32 |
38 |
87 |
315 |
56 |
57 |
50 |
163 |
478 |
|
|
| 2004 |
55 |
67 |
41 |
163 |
0 |
0 |
0 |
0 |
163 |
|
0 |
0 |
0 |
0 |
163 |
0 |
0 |
0 |
0 |
163 |
|
|
| 2005 |
18 |
0 |
72 |
90 |
109 |
88 |
81 |
278 |
368 |
|
141 |
147 |
81 |
369 |
737 |
68 |
52 |
94 |
214 |
951 |
|
|
| 2006 |
24 |
9 |
10 |
43 |
6 |
32 |
39 |
77 |
120 |
|
55 |
90 |
47 |
192 |
312 |
45 |
28 |
45 |
118 |
430 |
|
|
| 2007 |
37 |
38 |
64 |
139 |
39 |
63 |
58 |
160 |
0 |
0 |
63 |
63 |
47 |
173 |
0 |
61 |
48 |
87 |
196 |
668 |
|
|
| 2008 |
50 |
33 |
33 |
116 |
34 |
53 |
35 |
122 |
|
78 |
55 |
40 |
173 |
|
|
0 |
411 |
|
|
| OCCUPANCY
PERCENT % (Revenue
Suites only/Suites Available) |
|
|
|
|
|
|
|
|
| 1995 |
62.0% |
67.9% |
68.1% |
65.9% |
60.4% |
56.3% |
58.5% |
58.4% |
62.1% |
|
57.1% |
69.9% |
53.8% |
0 |
61.5% |
55.4% |
58.2% |
48.9% |
54.1% |
59.7% |
|
|
| 1996 |
57.6% |
67.1% |
66.8% |
63.8% |
58.2% |
62.4% |
69.4% |
63.3% |
63.6% |
|
62.1% |
61.6% |
56.4% |
0 |
62.4% |
71.1% |
71.2% |
64.9% |
69.0% |
64.1% |
|
|
| 1997 |
72.3% |
76.0% |
80.3% |
76.2% |
84.8% |
73.7% |
74.9% |
77.8% |
77.0% |
|
64.9% |
73.4% |
77.6% |
71.9% |
75.3% |
80.6% |
72.4% |
61.4% |
71.4% |
74.3% |
|
|
| 1998 |
71.7% |
85.0% |
88.3% |
81.6% |
74.6% |
73.5% |
77.0% |
75.0% |
78.3% |
|
74.8% |
65.7% |
63.4% |
68.0% |
74.8% |
71.8% |
74.6% |
57.6% |
68.0% |
73.1% |
|
|
| 1999 |
72.9% |
89.0% |
83.1% |
81.4% |
79.7% |
78.2% |
74.8% |
77.6% |
79.5% |
|
72.7% |
81.2% |
75.4% |
76.4% |
78.4% |
79.0% |
77.5% |
70.0% |
75.5% |
77.7% |
|
|
| 2000 |
71.2% |
83.9% |
85.4% |
80.1% |
81.2% |
78.0% |
82.0% |
80.4% |
80.2% |
|
75.5% |
82.4% |
76.8% |
78.3% |
79.6% |
89.2% |
80.8% |
75.3% |
81.8% |
80.1% |
|
|
| 2001 |
82.3% |
92.6% |
91.2% |
88.6% |
83.6% |
78.7% |
76.4% |
79.6% |
84.1% |
|
74.7% |
86.7% |
73.2% |
78.3% |
82.1% |
84.7% |
75.3% |
68.5% |
76.2% |
80.6% |
|
|
| 2002 |
74.0% |
88.1% |
83.7% |
81.7% |
86.8% |
79.9% |
81.9% |
82.8% |
82.3% |
|
79.7% |
77.5% |
74.2% |
77.2% |
80.6% |
81.6% |
76.9% |
67.8% |
75.4% |
79.3% |
|
|
|
| 2003 |
78.7% |
80.4% |
80.5% |
79.9% |
83.9% |
75.8% |
77.3% |
78.9% |
79.4% |
|
77.1% |
71.4% |
74.0% |
74.2% |
77.6% |
82.2% |
78.7% |
68.8% |
76.5% |
77.3% |
|
|
|
| 2004 |
78.9% |
88.1% |
86.0% |
84.2% |
84.6% |
80.4% |
82.0% |
82.3% |
83.3% |
|
80.5% |
79.2% |
86.4% |
82.0% |
82.8% |
88.2% |
82.3% |
67.1% |
79.2% |
81.9% |
|
|
|
| 2005 |
73.2% |
78.6% |
62.1% |
71.1% |
48.7% |
51.3% |
62.5% |
54.1% |
62.6% |
|
70.2% |
67.5% |
79.9% |
72.4% |
65.9% |
77.1% |
76.2% |
68.0% |
73.7% |
67.9% |
|
|
|
| 2006 |
73.2% |
91.8% |
84.9% |
83.0% |
76.8% |
81.5% |
85.2% |
81.2% |
82.1% |
|
87.3% |
82.9% |
83.4% |
84.6% |
82.9% |
88.2% |
72.6% |
63.3% |
74.7% |
80.9% |
|
|
|
| 2007 |
72.0% |
83.2% |
76.1% |
76.9% |
78.6% |
71.8% |
81.8% |
77.3% |
77.1% |
|
79.6% |
79.5% |
74.6% |
77.9% |
77.4% |
80.2% |
80.1% |
75.0% |
78.4% |
77.6% |
|
|
|
| 2008 |
79.3% |
90.0% |
83.6% |
84.1% |
85.4% |
80.4% |
78.2% |
81.3% |
82.7% |
|
75.4% |
77.1% |
66.1% |
73.0% |
79.4% |
82.7% |
82.6% |
77.4% |
80.9% |
79.8% |
|
|
|
| AVERAGE
DAILY RATE (Room
Revenue/Revenue Suites) |
|
|
|
|
|
| 1995 |
$ 62.03 |
$
64.42 |
$ 66.08 |
$ 64.24 |
$
66.52 |
$
66.55 |
$
66.38 |
$
66.48 |
$65.30 |
|
$
67.97 |
$
66.05 |
$
70.64 |
$
68.00 |
$66.19 |
$
71.88 |
$
69.71 |
$
70.81 |
$
70.80 |
$
67.24 |
|
|
| 1996 |
$ 71.18 |
$
71.04 |
$ 70.60 |
$ 70.93 |
$
70.83 |
$
69.90 |
$
68.62 |
$
69.72 |
$70.32 |
|
$
70.27 |
$
69.81 |
$
70.05 |
$
70.04 |
$70.23 |
$
70.62 |
$
72.45 |
$
72.71 |
$
71.89 |
$
70.68 |
|
|
| 1997 |
$ 77.72 |
$
78.40 |
$ 76.23 |
$ 77.39 |
$
74.22 |
$
74.15 |
$
78.07 |
$
75.42 |
$76.39 |
|
$
76.24 |
$
73.59 |
$
77.77 |
$
75.87 |
$76.22 |
$
77.03 |
$
75.19 |
$
75.97 |
$
76.11 |
$
76.20 |
|
|
| 1998 |
$ 79.33 |
$
78.82 |
$ 74.07 |
$ 77.20 |
$
82.91 |
$
85.21 |
$
80.23 |
$
82.77 |
$79.89 |
|
$
83.96 |
$
81.18 |
$
80.60 |
$
82.03 |
$80.55 |
$
86.61 |
$
79.64 |
$
78.59 |
$
81.82 |
$
80.84 |
|
|
| 1999 |
$ 80.08 |
$
84.98 |
$ 83.28 |
$ 82.87 |
$
89.38 |
$
88.81 |
$
86.78 |
$
88.36 |
$85.56 |
|
$
84.79 |
$
81.34 |
$
83.02 |
$
82.98 |
$84.72 |
$
93.33 |
$
84.10 |
$
87.20 |
$
88.32 |
$
85.60 |
|
|
| 2000 |
$ 89.44 |
$
92.23 |
$ 91.76 |
$ 91.21 |
$
101.80 |
$
90.66 |
$
90.58 |
$
94.34 |
$92.78 |
|
$
88.44 |
$
90.46 |
$
88.81 |
$
89.28 |
$91.62 |
$
100.22 |
$
86.96 |
$
81.94 |
$
90.27 |
$
91.28 |
|
|
| 2001 |
$ 89.40 |
$
90.81 |
$ 93.51 |
$ 91.31 |
$
107.24 |
$
93.84 |
$
95.55 |
$
99.02 |
$94.98 |
|
$
93.57 |
$
88.18 |
$
89.14 |
$
90.21 |
$93.45 |
$
94.51 |
$
98.88 |
$
86.73 |
$
93.56 |
$
93.47 |
|
|
| 2002 |
$ 91.16 |
$
95.76 |
$ 96.84 |
$ 94.71 |
$
105.21 |
$
92.96 |
$
93.06 |
$
97.22 |
$95.98 |
|
$
95.50 |
$
98.24 |
$
95.43 |
$
96.40 |
$96.12 |
$
96.70 |
$
95.70 |
$
85.39 |
$
92.94 |
$
95.36 |
|
|
| 2003 |
$ 91.32 |
$
95.49 |
$ 96.93 |
$ 94.57 |
$
102.05 |
$
92.80 |
$
90.82 |
$
95.40 |
$94.99 |
|
$
88.63 |
$
96.72 |
$
97.70 |
$
94.20 |
$94.73 |
$
98.72 |
$
96.46 |
$
85.03 |
$
93.82 |
$
94.51 |
|
|
| 2004 |
$ 94.59 |
$
96.98 |
$ 94.63 |
$ 95.40 |
$
103.09 |
$
97.52 |
$
95.31 |
$
98.68 |
$97.02 |
|
$
90.70 |
$
95.30 |
$
95.56 |
$
93.87 |
$95.97 |
$
98.45 |
$
98.76 |
$
94.71 |
$
97.48 |
$
96.34 |
|
|
| 2005 |
$ 90.93 |
$
101.19 |
$ 90.41 |
$ 94.31 |
$
86.14 |
$
84.94 |
$
83.50 |
$
84.75 |
$90.15 |
|
$
83.86 |
$
82.98 |
$
84.14 |
$
83.68 |
$87.75 |
$
89.01 |
$
85.59 |
$
80.59 |
$
85.24 |
$
87.07 |
|
|
| 2006 |
$ 86.36 |
$
91.87 |
$ 87.57 |
$ 88.68 |
$
86.81 |
$
88.79 |
$
93.53 |
$
89.81 |
$89.24 |
|
$
88.65 |
$
90.07 |
$
93.78 |
$
90.77 |
$89.77 |
$
88.31 |
$
90.62 |
$
88.11 |
$
88.99 |
$
89.59 |
|
|
| 2007 |
$ 89.26 |
$
104.39 |
$ 93.78 |
$ 95.89 |
$
91.96 |
$
95.59 |
$
94.93 |
$
94.14 |
$95.01 |
|
$
95.13 |
$
95.05 |
$
94.52 |
$
94.91 |
$94.98 |
$
90.64 |
$
86.68 |
$
82.45 |
$
86.68 |
$
92.87 |
|
|
| 2008 |
$ 88.37 |
$
101.03 |
$ 89.28 |
$ 92.89 |
$
87.27 |
$
85.54 |
$
85.66 |
$
86.18 |
$89.57 |
|
$
87.90 |
$
91.69 |
$
76.98 |
$
86.02 |
$88.47 |
$
105.31 |
$
108.24 |
$
91.07 |
$
101.69 |
$
91.85 |
|
|
| REVENUE
PAR (Room
Revenue/Suites Available) |
|
|
|
|
|
| 1995 |
$ 38.47 |
$
43.72 |
$ 44.98 |
$ 42.34 |
$
40.19 |
$
37.48 |
$
38.86 |
$
38.83 |
$40.58 |
|
$
38.84 |
$ |