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  • FIRST POTOMAC RLTY TR Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2002 FY FY FY FY
    Net Sales/Revenues 124.29 M 124.57 M 104.54 M 77.63 M 42.11 M
    Cost of Goods Sold (Excluding Depreciation) 3.03 M
    Depreciation, Depletion and Amortization 38.08 M 41.88 M 34.95 M 25.01 M 14.38 M
    Gross Income 12.42 M
    Selling, General & Admin Expenses 11.07 M 9.69 M 9.42 M 7.82 M 3.68 M
    Other Operating Expense 39.48 M 37.54 M 29.22 M 20.09 M 11.45 M
    Operating Expenses - Total
    Operating Income 867,000.00 -132,000.00 2.45 M 4.19 M 1.17 M
    Extraordinary Credit - Pretax 6.35 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 792,000.00 2.87 M 753,445.00
    Non-operating Interest Income 676,000.00 685,000.00 1.03 M 138,000.00 214,491.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 42.70 M 36.14 M 31.19 M 21.98 M 12.06 M
    Interest Expenses On Debt 36.39 M 36.90 M 28.50 M 20.52 M 11.43 M
    Interest Capitalized 1.59 M 1.31 M
    Pretax Income 7.89 M 553,000.00 2.69 M 1.46 M 633,624.00
    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 236,000.00 20,000.00 123,000.00 109,000.00 47,395.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 854,000.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 8.51 M 533,000.00 2.57 M 1.35 M 586,229.00
    Extra Items & Gain (Loss) Sale of Assets 14.27 M 0.00 7.46 M 0.00 2.04 M
    Net Income Before Preferred Dividends 22.79 M 533,000.00 10.03 M 1.35 M 2.63 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 7.66 M 533,000.00 2.57 M 1.35 M 586,229.00