Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Canadian Real Estate Investment Trust Un
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 329.8M 329.02M 351.75M 367.9M 396.12M
Total Investment Income - - - - -
Sundry Revenue/Income 2.85M 2.91M 3.87M 350.56M 376.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - 3.49M 4.54M
Commission & Fee Income - - - 3.49M 4.54M
Total Expense 245.43M 239.64M 300.93M 303.51M 319.99M
Total Interest Expense 70.42M 67.33M 69.31M 76.23M 82.51M
Depreciation & Amortization Expense 62.37M 61.41M 107.84M 97.72M 98.49M
Other Operating Expense 99.03M 107.01M 107.14M 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 84.37M 89.38M 50.82M 64.39M 76.13M
Non-Operating Income (Expense) 7.37M 246,000 (3.57M) 11.52M 11.83M
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 7.37M 191,000 (3.57M) 10.76M 6.99M
Equity in Affiliates (Pretax) 0 55,000 0 764,000 4.84M
Unusual Expense 0 0 0 668,000 2.57M
Pretax Income 91.74M 89.63M 47.26M 75.25M 85.39M
Income Taxes (1.99M) (67.7M) 1.45M 478,000 447,000
Income Tax - Current - Domestic 514,000 179,000 436,000 318,000 350,000
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic (2.5M) (67.88M) 1.02M 160,000 97,000
Income Tax - Deferred - Foreign - 0 - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (697,000) - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 93.03M 157.32M 45.8M 74.77M 84.95M
Minority Interest Expense 0 0 0 0 0
Net Income 93.03M 157.32M 45.8M 74.77M 84.95M
Extraordinaries & Discontinued Operations 24.37M 7.61M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 23.88M 5.51M 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 494,000 2.1M 0 0 0
Net Income After Extraordinaries 68.66M 149.72M 45.8M 74.77M 84.95M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 93.03M 157.32M 45.8M 74.77M 84.95M
EPS (Basic) 1.44 2.40 0.68 1.10 1.24
Basic Shares Outstanding 64.88M 66.5M 67.12M 67.88M 68.49M
EPS (Diluted) 1.44 2.40 0.68 1.10 1.24
Diluted Shares Outstanding 64.88M 66.5M 67.12M 67.88M 68.49M
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