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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
REVENUES: | | | | | | | | |
Total revenues | 1,218.2 | 1,275.1 | 1,282.7 | 1,270.6 | 1,284.8 | 1,213.5 | 1,132.8 | 1,011.5 |
Total revenues growth | -4.5% | -0.6% | 1.0% | -1.1% | 5.9% | 7.1% | 12.0% | 7.3% |
OPERATING EXPENSES: | | | | | | | | |
Hotel operating expenses | 582.3 | 583.0 | 585.5 | | | | | |
General and administrative expenses | 95.2 | 91.1 | 94.7 | 98.0 | 98.6 | 84.4 | 108.3 | 88.5 |
Depreciation and amortization | 197.4 | 209.3 | 229.2 | 221.3 | 203.9 | 187.2 | 168.1 | 129.9 |
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Merger transaction expenses | | | | | | | | |
Total hotel expenses | | | | | | | | |
Total operating expenses | 896.4 | 940.3 | 934.6 | 910.0 | 915.6 | 866.0 | 821.8 | 727.6 |
INCOME FROM OPERATIONS | 321.8 | 377.9 | 361.1 | 360.7 | 500.1 | 348.7 | 312.1 | 284.3 |
Operating margin | 26.4% | 29.6% | 28.1% | 28.4% | 38.9% | 28.7% | 27.6% | 28.1% |
OTHER NON-OPERATING (INCOME) EXPENSE | -0.4 | -0.8 | -0.4 | -1.6 | 2.7 | 3.8 | -1.1 | -0.4 |
INTEREST EXPENSE, NET | -127.8 | -124.9 | -129.8 | -164.5 | -137.8 | -149.4 | -234.5 | -257.3 |
INCOME BEFORE INCOME TAX EXPENSE | 194.5 | 253.8 | 231.7 | 197.7 | 359.6 | 195.6 | 77.7 | 26.9 |
INCOME TAX EXPENSE | 29.3 | 42.1 | 59.5 | 34.4 | 76.5 | 45.1 | -5.0 | 4.6 |
NET INCOME | 165.1 | 211.8 | 172.2 | 163.4 | 283.0 | 150.6 | 82.7 | 22.3 |
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | -95.5 | -98.9 | -93.3 | -93.4 | -170.0 | -111.0 | 3.6 | -1.5 |
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS | 69.7 | 112.9 | 78.8 | 69.9 | 113.0 | 39.6 | 86.2 | 20.7 |
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NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE: | | | | | | | | |
Basic (dollars per share) | $0.37 | $0.60 | $0.41 | $0.35 | $0.55 | $0.19 | $0.49 | $0.12 |
Diluted (dollars per share) | $0.37 | $0.59 | $0.41 | $0.35 | $0.55 | $0.19 | $0.49 | $0.12 |
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WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING: | | | | | | | | |
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Diluted (shares) | 186.8 | 189.8 | 193.7 | 200.7 | 204.6 | 204.5 | 176.3 | 171.8 |
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