Income Statement Balance Sheet Cash Flow Statement
Annual Financials for HMG/Courtland Properties Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 10.76M 10.05M 10.06M 8.04M 99,851
Total Investment Income (3,572) 405,426 (68,400) 35,000 35,709
Sundry Revenue/Income 8.55M 7.8M 8.01M 8.01M 64,142
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 10.62M 10.9M 11.34M 9.36M 1.54M
Total Interest Expense 1.11M 1.06M 901,992 746,949 88,427
Depreciation & Amortization Expense 1.32M 1.01M 1.15M 898,985 16,156
Other Operating Expense (1.13M) 6.94M 189,431 (85,696) (263,219)
2009 2010 2011 2012 2013 5-year trend
Operating Income 135,634 (847,219) (1.29M) (1.32M) (1.44M)
Non-Operating Income (Expense) 74,000 654,477 68,639 544,428 325,864
Non-Operating Interest Income 0 - - 143,677 231,864
Miscellaneous Non Operating Expense 0 334,477 639 0 0
Equity in Affiliates (Pretax) 74,000 320,000 68,000 400,751 94,000
Unusual Expense 422,800 2.24M 86,707 27,666 50,000
Pretax Income (213,166) (2.43M) (1.3M) (799,342) (1.17M)
Income Taxes (92,000) (22,000) (152,000) (66,000) 0
Income Tax - Current - Domestic 0 0 - 0 -
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic (92,000) (22,000) (152,000) (66,000) -
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income (121,166) (2.41M) (1.15M) (733,342) (1.17M)
Minority Interest Expense (35,907) (1.08M) (211,092) 147,238 3,713
Net Income (85,259) (1.33M) (940,096) (880,580) (1.17M)
Extraordinaries & Discontinued Operations 0 0 0 886,891 16.35M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 16.3M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 886,891 51,243
Net Income After Extraordinaries (85,259) (1.33M) (940,096) (1.77M) (17.52M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (85,259) (1.33M) (940,096) (880,580) (1.17M)
EPS (Basic) (0.08) (1.31) (0.93) 0.01 (1.11)
Basic Shares Outstanding 1.02M 1.02M 1.01M 1M 1M
EPS (Diluted) (0.08) (1.31) (0.93) 0.01 (1.11)
Diluted Shares Outstanding 1.02M 1.02M 1.01M 1M 1.01M
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