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  • HCP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.18 B 1.06 B 610.76 M 422.91 M 417.40 M
    Cost of Goods Sold (Excluding Depreciation) 192.63 M 186.55 M 89.19 M 59.32 M 42.48 M
    Depreciation, Depletion and Amortization 314.63 M 274.35 M 144.22 M 94.86 M 85.10 M
    Gross Income 675.31 M 597.29 M 377.36 M 268.73 M 289.82 M
    Selling, General & Admin Expenses 75.69 M 70.93 M 42.37 M 31.87 M 35.12 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income 251.22 M 169.33 M 121.68 M 129.66 M 167.13 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 24.66 M 0.00 8.58 M 0.00 2.90 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 10.14 M 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 574.96 M 536.50 M 326.41 M 236.86 M 251.79 M
    Interest Expenses On Debt 348.40 M 357.02 M 213.30 M 107.20 M 87.56 M
    Interest Capitalized
    Pretax Income 226.56 M 179.47 M 113.10 M 129.66 M 164.23 M
    Income Taxes 4.29 M 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 4.29 M 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 21.26 M 24.36 M 14.80 M 12.95 M 12.20 M
    Equity in Earnings 3.33 M 5.64 M 8.33 M -1.12 M 2.16 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 15.56 M 3.28 M 1.33 M
    Net Income Before Extra Items/Preferred Div 219.89 M 160.76 M 106.63 M 115.59 M 154.18 M
    Extra Items & Gain (Loss) Sale of Assets 228.60 M 428.25 M 310.92 M 57.47 M 14.86 M
    Net Income Before Preferred Dividends 448.50 M 589.02 M 417.55 M 173.06 M 169.04 M
    Preferred Dividend Requirements 21.13 M 21.13 M 21.13 M 21.13 M 21.13 M
    Net Income Available to Common 198.76 M 139.63 M 85.50 M 94.46 M 133.05 M