Income Statement Balance Sheet Cash Flow Statement
Annual Financials for New England Realty Associates L.P. Un
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 33.23M 33.17M 34.04M 35.63M 38.36M
Total Investment Income - - - - -
Sundry Revenue/Income 422,463 454,203 426,803 388,401 402,953
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 30M 30.66M 30.64M 30.51M 35.25M
Total Interest Expense 7.94M 8.18M 7.97M 7.8M 8.01M
Depreciation & Amortization Expense 5.84M 5.62M 5.91M 6.09M 8.38M
Other Operating Expense 9.84M 10.56M 4.15M 4.35M 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 3.23M 2.51M 3.4M 5.12M 3.12M
Non-Operating Income (Expense) (1.62M) (3.86M) (1.91M) (1.49M) (1.16M)
Non-Operating Interest Income 48,948 5,932 3,861 2,216 1,118
Miscellaneous Non Operating Expense 20,874 (700) 0 0 4,950
Equity in Affiliates (Pretax) (1.69M) (3.87M) (1.91M) (1.49M) (1.17M)
Unusual Expense 0 0 0 0 0
Pretax Income 1.61M (1.36M) 1.49M 3.63M 1.96M
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 - -
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.61M (1.36M) 1.49M 3.63M 1.96M
Minority Interest Expense 0 0 0 0 0
Net Income 1.61M (1.36M) 1.49M 3.63M 1.96M
Extraordinaries & Discontinued Operations 0 0 7.8M 0 3.7M
Extra Items & Gain/Loss Sale Of Assets 0 0 7.72M 0 3.68M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 81,567 0 19,047
Net Income After Extraordinaries 1.61M (1.36M) (6.31M) 3.63M (1.74M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.61M (1.36M) 1.49M 3.63M 1.96M
EPS (Basic) 4.04 (3.44) 3.98 27.69 15.22
Basic Shares Outstanding 398,898 395,088 394,452 131,230 129,868
EPS (Diluted) 4.04 (3.44) 3.98 27.69 15.22
Diluted Shares Outstanding 398,898 395,088 394,452 131,230 129,868
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