Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Boardwalk Real Estate Investment Trust
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 427.69M 416.11M 425.42M 439.9M 462.02M
Total Investment Income - - - - -
Sundry Revenue/Income - 0 422.73M 0 462.02M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 383.63M 375.62M 305.12M 293.89M 279.29M
Total Interest Expense 111.18M 103.29M 108.26M 90.22M 83.73M
Depreciation & Amortization Expense 94.12M 93.59M 10.52M 10.92M 12.03M
Other Operating Expense 151.62M 36.08M 35.33M 0 (20.66M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 44.06M 40.49M 120.31M 146.02M 182.73M
Non-Operating Income (Expense) 408,000 0 364.39M (7.71M) (6.92M)
Non-Operating Interest Income - - - 2.05M 1.92M
Miscellaneous Non Operating Expense 408,000 0 364.39M (9.76M) (8.84M)
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 0 0 0 (549.99M) (162.46M)
Pretax Income 44.47M 40.49M 484.7M 688.29M 338.27M
Income Taxes (5.64M) 4.24M (740.39M) (222,000) 538,000
Income Tax - Current - Domestic 3,000 0 2,000 1,000 5,000
Income Tax - Current - Foreign 0 0 0 0 -
Income Tax - Deferred - Domestic (5.65M) 4.24M (740.39M) (223,000) 533,000
Income Tax - Deferred - Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 50.11M 36.25M 1.23B 688.51M 337.73M
Minority Interest Expense 0 0 0 0 0
Net Income 50.11M 36.25M 1.23B 688.51M 337.73M
Extraordinaries & Discontinued Operations 11.96M 35.48M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 11.61M 34.23M 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 343,000 1.26M 0 0 0
Net Income After Extraordinaries 38.15M 763,000 1.23B 688.51M 337.73M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 50.11M 36.25M 1.23B 688.51M 337.73M
EPS (Basic) 1.17 0.71 25.64 14.40 7.05
Basic Shares Outstanding 52.96M 52.62M 47.78M 47.82M 47.88M
EPS (Diluted) 1.17 0.71 24.40 14.40 6.22
Diluted Shares Outstanding 52.96M 52.62M 52.26M 47.82M 52.36M
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