Starwood Hotel & Resorts Worldwide, Inc.

(NYSE:HOT)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	1,535,000	1,573,000	1,466,000	1,610,000
Operating Revenue	1,535,000	1,573,000	1,466,000	1,610,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,129,000	1,175,000	617,000	1,149,000
Cost Of Sales With Depreciation	1,108,000	1,154,000	596,000	1,132,000
Gross Operating Profit	406,000	398,000	849,000	461,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	113,000	138,000	134,000	151,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	293,000	260,000	715,000	310,000
Operating Income	1,326,000	199,000	146,000	242,000
Depreciation	62,000	60,000	57,000	63,000
Depreciation Unreconciled	73,000	72,000	71,000	74,000
Amortization	10,000	9,000	7,000	6,000
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	231,000	200,000	658,000	247,000
Non Operating Expenses
Interest Expense	48,000	55,000	49,000	48,000
Pre Tax Income	152,000	150,000	104,000	191,000
Income Taxes	38,000	42,000	26,000	44,000
Minority Interest	-1,000	-1,000	-1,000	1,000
Income Before Income Taxes	152,000	150,000	104,000	191,000
Net Income From Continuing Operations	113,000	107,000	79,000	146,000
Net Income From Discontinued Operations	—	-2,000	-47,000	—
Net Income From Total Operations	113,000	105,000	32,000	146,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	113,000	105,000	32,000	146,000
Normalized Income	135,000	108,000	88,000	151,000
NetIncome Available For Common	113,000	107,000	79,000	146,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	6,153,000	5,979,000	5,977,000	5,368,000
Operating Revenue	6,153,000	5,979,000	5,977,000	5,368,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	4,500,000	4,339,000	4,353,000	3,978,000
Cost Of Sales With Depreciation	4,423,000	4,344,000	4,365,000	3,990,000
Gross Operating Profit	1,653,000	1,640,000	1,624,000	1,390,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	513,000	470,000	370,000	331,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,140,000	1,170,000	1,254,000	1,059,000
Operating Income	858,000	839,000	822,000	653,000
Depreciation	229,000	311,000	419,000	443,000
Depreciation Unreconciled	280,000	280,000	387,000	413,000
Amortization	26,000	26,000	20,000	18,000
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	911,000	859,000	835,000	616,000
Non Operating Expenses
Interest Expense	168,000	244,000	239,000	254,000
Pre Tax Income	733,000	682,000	642,000	412,000
Income Taxes	189,000	-434,000	219,000	43,000
Minority Interest	1,000	1,000	—	—
Income Before Income Taxes	733,000	682,000	642,000	412,000
Net Income From Continuing Operations	543,000	1,115,000	423,000	369,000
Net Income From Discontinued Operations	-1,000	-2,000	-1,000	26,000
Net Income From Total Operations	542,000	1,113,000	422,000	395,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	-70,000	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	542,000	1,043,000	422,000	395,000
Normalized Income	596,000	1,135,000	436,000	332,000
NetIncome Available For Common	543,000	1,115,000	423,000	369,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—