Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hines Real Estate Investment Trust Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 365.85M 334.47M 278.33M 271.46M 176.93M
Total Investment Income 612,000 - - - -
Sundry Revenue/Income 27.78M 28.82M 22.08M 271.46M 176.93M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 347.48M 398.1M 313.49M 305.54M 197.78M
Total Interest Expense 91.54M 90.99M 81.21M 78.02M 47.45M
Depreciation & Amortization Expense 124.18M 110.66M 104.14M 90.85M 65.46M
Other Operating Expense 125.65M 189.53M 121.41M (8.68M) (33.23M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 18.37M (63.63M) (35.16M) (34.08M) (20.85M)
Non-Operating Income (Expense) 472,000 297,000 (24.08M) 743,000 779,000
Non-Operating Interest Income - - - 743,000 779,000
Miscellaneous Non Operating Expense 472,000 297,000 (24.08M) 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Unusual Expense 3.44M 802,000 0 53.48M 33.88M
Pretax Income 15.4M (64.14M) (59.24M) (86.82M) (53.95M)
Income Taxes 1.61M 367,000 494,000 544,000 274,000
Income Tax - Current - Domestic 550,000 542,000 494,000 - -
Income Tax - Current - Foreign 1.06M (175,000) - - -
Income Tax - Deferred - Domestic 0 0 - - -
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates (8.78M) 5.51M (5.14M) 9.46M 82.47M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 5.02M (58.99M) (64.87M) (77.91M) 28.25M
Minority Interest Expense 4.07M 4.52M 5.01M 559,000 1.25M
Net Income 956,000 (63.52M) (69.88M) (78.46M) 27M
Extraordinaries & Discontinued Operations 1.66M 23.61M 108.78M 2.16M 321.07M
Extra Items & Gain/Loss Sale Of Assets 0 0 107.24M 2.06M 326.47M
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 1.66M 23.61M 1.54M 93,000 (5.41M)
Net Income After Extraordinaries (708,000) (87.13M) (178.67M) (80.62M) (294.06M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 956,000 (63.52M) (69.88M) (78.46M) 27M
EPS (Basic) 0.01 (0.18) (0.30) (0.34) 0.09
Basic Shares Outstanding 207.81M 220.9M 225.44M 230.05M 231.55M
EPS (Diluted) 0.01 (0.18) (0.30) (0.34) 0.09
Diluted Shares Outstanding 207.81M 220.9M 225.44M 230.05M 231.55M
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