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  • ASSOCIATED ESTATES RLTY CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 134.88 M 151.36 M 145.76 M 150.43 M 160.40 M
    Cost of Goods Sold (Excluding Depreciation) 58.80 M 75.86 M 75.28 M 78.38 M 84.47 M
    Depreciation, Depletion and Amortization 36.93 M 34.16 M 33.39 M 35.46 M 33.75 M
    Gross Income 39.15 M 41.33 M 37.10 M 33.34 M 40.36 M
    Selling, General & Admin Expenses 13.77 M 10.33 M 9.84 M 8.00 M 7.77 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income -11.10 M -10.82 M -24.74 M -14.73 M -6.61 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 135,000.00 458,000.00 680,000.00 646,000.00 314,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 0.00 788,000.00 0.00
    Earnings Before Interest & Taxes (EBIT) 25.52 M 31.46 M 27.94 M 26.13 M 32.90 M
    Interest Expenses On Debt 36.49 M 41.82 M 52.86 M 43.66 M 41.28 M
    Interest Capitalized 0.00 0.00 874,000.00 908,000.00 942,000.00
    Pretax Income -10.97 M -10.36 M -24.06 M -13.38 M -5.62 M
    Income Taxes 0.00 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 53,000.00 53,000.00 61,000.00 63,000.00 63,000.00
    Equity in Earnings 1.50 M -258,000.00 -462,000.00 -644,000.00 -923,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations
    Net Income Before Extra Items/Preferred Div -9.52 M -10.67 M -24.58 M -14.08 M -6.60 M
    Extra Items & Gain (Loss) Sale of Assets 44.15 M 20.84 M 51.60 M 50.86 M 10.61 M
    Net Income Before Preferred Dividends 34.63 M 10.16 M 27.02 M 36.21 M 3.32 M
    Preferred Dividend Requirements 2.51 M 5.10 M 5.05 M 7.29 M 5.80 M
    Net Income Available to Common -12.03 M -10.67 M -24.58 M -14.65 M -12.41 M