KBS Real Estate Investment Trust (KBSR) Financials Nov 6,
KBS Real Estate Investment Trust (KBSR) Financials Nov 6, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for KBS Real Estate Investment Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 280.83M 246.57M 228.54M 259.17M 237.3M
Total Investment Income - 2.01M - 25.46M 10.47M
Sundry Revenue/Income 40.38M 32.56M 56.24M 229.83M 223.57M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 466.35M 250.38M 303.06M 308.37M 288.79M
Total Interest Expense 60.93M 58.17M 70.97M 67.07M 61.57M
Depreciation & Amortization Expense 120.31M 79.67M 82.31M 89.53M 83.91M
Other Operating Expense 98.25M 93.11M 117.55M 1.4M 100,000
2009 2010 2011 2012 2013 5-year trend
Operating Income (185.51M) (3.82M) (74.53M) (49.2M) (51.49M)
Non-Operating Income (Expense) 4.25M 7.89M 6.87M 804,000 3.39M
Non-Operating Interest Income 208,000 191,000 103,000 54,000 658,000
Miscellaneous Non Operating Expense 0 0 1.73M 0 2.73M
Equity in Affiliates (Pretax) 4.04M 7.7M 5.03M 750,000 0
Unusual Expense 5.07M 123.45M 15.82M 31.88M 40.19M
Pretax Income (186.34M) (119.38M) (83.48M) (80.28M) (88.29M)
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic - - - - -
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic - - - - -
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (186.34M) (119.38M) (83.48M) (80.28M) (88.29M)
Minority Interest Expense (3.37M) (24.03M) 23.9M 0 0
Net Income (182.97M) (95.35M) (107.38M) (80.28M) (88.29M)
Extraordinaries & Discontinued Operations 0 5M 88.04M 37.14M 41.8M
Extra Items & Gain/Loss Sale Of Assets 0 5.65M 5.14M 53.69M 48M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (649,000) 82.9M (16.55M) (6.2M)
Net Income After Extraordinaries (182.97M) (100.35M) (195.42M) (117.42M) (130.09M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (182.97M) (95.35M) (107.38M) (80.28M) (88.29M)
EPS (Basic) (1.03) (0.53) (0.13) (0.51) (0.50)
Basic Shares Outstanding 177.96M 182.44M 188.13M 191.55M 190.45M
EPS (Diluted) (1.03) (0.53) (0.13) (0.51) (0.50)
Diluted Shares Outstanding 177.96M 182.44M 188.13M 191.55M 190.45M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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