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  • SIMON PPTY GROUP INC NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.78 B 3.65 B 3.33 B 3.17 B 2.64 B
    Cost of Goods Sold (Excluding Depreciation) 455.87 M 454.51 M 441.20 M 421.58 M 366.05 M
    Depreciation, Depletion and Amortization 969.48 M 905.64 M 856.20 M 849.91 M 622.58 M
    Gross Income 2.36 B 2.29 B 2.03 B 1.90 B 1.65 B
    Selling, General & Admin Expenses 262.64 M 250.54 M 234.47 M 227.45 M 177.02 M
    Other Operating Expense 534.29 M 505.05 M 480.05 M 462.49 M 404.50 M
    Operating Expenses - Total
    Operating Income 613.74 M 589.21 M 498.37 M 406.33 M 409.51 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 41.50 M 55.06 M 0.00 0.00 31.50 M
    Non-operating Interest Income
    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 0.00 12.74 M
    Earnings Before Interest & Taxes (EBIT) 1.52 B 1.48 B 1.32 B 1.21 B 1.05 B
    Interest Expenses On Debt 974.99 M 981.64 M 851.97 M 813.52 M 676.70 M
    Interest Capitalized 27.85 M 35.79 M 30.12 M 14.43 M 14.61 M
    Pretax Income 572.24 M 534.15 M 498.37 M 406.33 M 390.75 M
    Income Taxes 3.58 M -11.32 M 11.37 M 16.23 M 11.77 M
    Current Domestic Income Tax 3.58 M -11.32 M 11.37 M 16.23 M 11.77 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 137.24 M 156.33 M 167.16 M 117.66 M 116.55 M
    Equity in Earnings 32.25 M 130.16 M 243.61 M 80.97 M 81.11 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -20,000.00 7.42 M 0.00
    Net Income Before Extra Items/Preferred Div 463.64 M 519.30 M 563.44 M 353.41 M 343.24 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -27.88 M 397,000.00 122.34 M -545,000.00
    Net Income Before Preferred Dividends 463.64 M 491.42 M 563.84 M 475.75 M 342.70 M
    Preferred Dividend Requirements 41.12 M 55.08 M 77.70 M 73.85 M 42.35 M
    Net Income Available to Common 422.73 M 463.92 M 485.75 M 279.55 M 301.19 M