• DEVELOPERS DIVERSIFIED RLTY Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 944.85 M 827.21 M 729.64 M 603.17 M 476.10 M
    Cost of Goods Sold (Excluding Depreciation) 128.06 M 112.16 M 90.24 M 70.45 M 62.97 M
    Depreciation, Depletion and Amortization 224.38 M 193.53 M 170.70 M 132.65 M 95.22 M
    Gross Income 592.42 M 521.52 M 468.70 M 400.07 M 317.90 M
    Selling, General & Admin Expenses 78.44 M 60.68 M 54.05 M 47.13 M 40.82 M
    Other Operating Expense 108.98 M 95.62 M 84.76 M 78.09 M 57.95 M
    Operating Expenses - Total — — — — —
    Operating Income 143.68 M 143.70 M 148.86 M 145.19 M 129.46 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 5.82 M 446,000.00 1.60 M 0.00 9.79 M
    Non-operating Interest Income 8.81 M — — — —
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 —
    Pretax Equity in Earnings — — — — —
    Other Income/Expenses - Net 68.85 M 72.02 M 87.21 M 82.86 M 81.88 M
    Earnings Before Interest & Taxes (EBIT) 476.84 M 436.80 M 415.50 M 357.71 M 291.23 M
    Interest Expenses On Debt 288.22 M 241.52 M 193.74 M 139.56 M 101.18 M
    Interest Capitalized 26.90 M 20.00 M 12.70 M 9.90 M 11.50 M
    Pretax Income 215.52 M 215.28 M 234.46 M 228.06 M 201.55 M
    Income Taxes -14.64 M -2.48 M 342,000.00 1.47 M 0.00
    Current Domestic Income Tax 0.00 0.00 — — —
    Current Foreign Income Tax 0.00 0.00 — — —
    Deferred Domestic Income Tax 0.00 0.00 — — —
    Deferred Foreign Income Tax 0.00 0.00 — — —
    Income Tax Credits — — — — —
    Minority Interest 17.78 M 8.45 M 7.88 M 5.01 M 5.36 M
    Equity in Earnings 43.23 M 30.34 M 34.87 M 40.90 M 44.97 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 —
    Discontinued Operations — — — — —
    Net Income Before Extra Items/Preferred Div 255.60 M 239.64 M 261.12 M 262.47 M 241.16 M
    Extra Items & Gain (Loss) Sale of Assets 20.44 M 13.62 M 21.53 M 5.56 M -894,000.00
    Net Income Before Preferred Dividends 276.05 M 253.26 M 282.64 M 268.03 M 240.26 M
    Preferred Dividend Requirements 50.93 M 55.17 M 55.17 M 50.71 M 51.20 M
    Net Income Available to Common 204.67 M 184.47 M 205.95 M 214.37 M 191.72 M