Starwood 2005 Annual Report Download - page 123

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S-2
SCHEDULE III
STARWOOD HOTELS & RESORTS
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2005
(In millions)
Gross Amount Book Value
Initial Cost to Costs Subsequent to at December 31, 2005
Company Acquisition (a) (a)(b) Accumulated
Building and Building and Building and Depreciation & Year of Date
Description City State Land Improvements Land Improvements Land Improvements Amortization Construction Acquired Life
The St. Regis, New YorkÏÏÏÏÏÏ New York NY $ 65 $ 150 $ Ì $ 17 $ 65 $ 167 $ 30 1904 6/98 40
Hotel properties, each less than
5% of total ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Various Various 330 2,741 (25) 296 305 3,040 710 Various Various Various
$395 $2,891 $(25) $313 $370 $3,207 $ 740
Land ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 370 Ì
Furniture, Ñxtures and
equipmentÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 490 387
Construction in progress ÏÏÏÏÏÏÏ 19 Ì
$4,086 $1,127
(a) As of December 31, 2005, land, building and improvements, furniture, Ñxtures and equipment and construction in progress have a cost basis of $312 million, $1,754 million, $72 million and
$20 million, respectively, for federal income tax purposes.
(b) Building and improvements include amounts allocated for leasehold interest in land.