X0202 4 2004-09-30 0 0001059341 INTERSTATE HOTELS & RESORTS INC IHR 0001265631 LB INTERSTATE GP LLC C/O LEHMAN BROTHERS HOLDINGS INC 745 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 0001265630 LB INTERSTATE LP LLC C/O LEHMAN BROTHERS HOLDINGS INC 745 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 0000806085 LEHMAN BROTHERS HOLDINGS INC 745 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 0001265639 LEHMAN ALI INC C/O LEHMAN BROTHERS HOLDINGS INC 645 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 0001265636 PROPERTY ASSET MANAGEMENT INC C/O LEHMAN BROTHERS HOLDINGS INC 745 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 0001265632 PAMI LLC C/O LEHMAN BROTHERS HOLDINGS INC 745 SEVENTH AVENUE NEW YORK NY 10019 1 0 1 0 Common Stock 2004-09-30 4 J 0 480185 2.81 D 1762845 I See Common Stock 2642500 D Common Stock 33323 D Filed by LB Interstate GP LLC as Designated Filer. Please see attached Joint Filer Information with respect to the additional Reporting Persons. See Exhibit 99.2 for text of footnote 2. Determined by dividing the repurchase price received in respect of general and limited partnership interests of the Subsidiary Partnership by the aggregate number of shares held by the Subsidiary Partnership. The Designated Filer is a general partner, and the Limited Partner is a limited partner, of the following limited partnerships, which hold the following number of shares of the Issuer's common stock: KFP/LB IHR II, LP, 1,188,964 shares; SMW/LB IHR II, LP, 480,185 shares; and PS/LB IHR II, LP, 93,696 shares. Each Reporting Person disclaims beneficial ownership of these securities except to the extent of its pecuniary interest therein. These shares are held directly by LB Interstate LP LLC. These shares are held directly by the Designated Filer. /s/ Joseph J. Flannery as Authorized Signatory of LB Interstate GP LLC 2004-10-01 /s/ Joseph J. Flannery as Authorized Signatory of LB Interstate LP LLC 2004-10-01 /s/ Joseph J. Flannery as authorized Signatory of Lehman Brothers Holdings, Inc. 2004-10-01 /s/ Joseph J. Flannery as Authorized Signatory of Lehman ALI Inc. 2004-10-01 /s/ Joseph J. Flannery as Authorized Signatory of Property Asset Management Inc. 2004-10-01 /s/ Joseph J. Flannery as Authorized Signatory of PAMI LLC 2004-10-01