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Unaudited Consolidated Statements of Operations (USD $) Share data in Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2013 | Jul. 31, 2012
REVENUE |  |  |  |
Room | $ 3,121,138 | $ 3,030,877 | $ 7,428,119 | $ 7,314,135
Food and Beverage | 205,596 | 243,681 | 561,762 | 603,035
Other | 57,885 | 42,776 | 135,718 | 107,333
Management and Trademark Fees | 42,393 | 54,168 | 97,611 | 166,624
TOTAL REVENUE | 3,427,012 | 3,371,502 | 8,223,210 | 8,191,127
OPERATING EXPENSES |  |  |  |
Room | 954,550 | 962,446 | 1,902,041 | 1,939,662
Food and Beverage | 200,885 | 258,663 | 494,266 | 521,742
Telecommunications | 8,895 | 19,256 | 14,434 | 36,076
General and Administrative | 946,692 | 817,924 | 1,769,173 | 1,614,296
Sales and Marketing | 246,041 | 313,404 | 535,229 | 597,315
Repairs and Maintenance | 314,019 | 371,223 | 606,240 | 767,220
Hospitality | 212,061 | 215,197 | 440,158 | 442,220
Utilities | 343,012 | 344,326 | 607,399 | 627,996
Hotel Property Depreciation | 444,850 | 433,530 | 899,481 | 867,187
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 256,371 | 257,857 | 482,484 | 544,989
Other | 2,032 | 2,645 | 4,475 | 5,053
TOTAL OPERATING EXPENSES | 3,929,408 | 3,996,471 | 7,755,380 | 7,963,756
OPERATING INCOME | (502,396) | (624,969) | 467,830 | 227,371
Interest Income | 1,803 | 5,294 | 1,811 | 5,402
TOTAL OTHER INCOME | 1,803 | 5,294 | 1,811 | 5,402
Interest on Mortgage Notes Payable | 190,686 | 267,946 | 371,843 | 465,915
Interest on Notes Payable to Banks | 8,852 | 890 | 8,852 | 1,094
Interest on Other Notes Payable | 10,440 | 8,635 | 16,302 | 18,088
TOTAL INTEREST EXPENSE | 209,978 | 277,471 | 396,997 | 485,097
CONSOLIDATED NET INCOME (LOSS) | (710,571) | (897,146) | 72,644 | (252,324)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | (43,514) | (213,281) | 303,693 | (30,547)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | $ (667,057) | $ (683,865) | $ (231,049) | $ (221,777)
NET LOSS PER SHARE – BASIC AND DILUTED (in Dollars per share) | $ (0.08) | $ (0.08) | $ (0.03) | $ (0.03)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (in Shares) | 8,376,472 | 8,417,899 | 8,381,868 | 8,429,911

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