Brookfield Real Estate Services Inc. (BREUF) Finan
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brookfield Real Estate Services Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.36M 36.63M 36.72M 36.52M 36.27M
Total Investment Income - - - - 0
Sundry Revenue/Income - 36.63M 36.72M 36.52M 3.98M
Trading Account Income - - - - 0
Trust Income, Commissions & Fees - - - - 32.29M
Commission & Fee Income - - - - 32.29M
Total Expense - 27.86M 32.72M 29.47M 23.74M
Total Interest Expense 3.2M 2.9M 7.71M 8.23M 3.04M
Depreciation & Amortization Expense 17M 16.47M 13.77M 13.1M 12.68M
Other Operating Expense - 0 - 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income - 8.78M 4M 7.05M 12.53M
Non-Operating Income (Expense) 0 0 2.82M 0 (4.67M)
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense - 0 2.82M 0 (4.67M)
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense (264,000) (101,000) (4.58M) 1.22M 3.61M
Pretax Income 7.19M 8.88M 11.4M 5.83M 4.24M
Income Taxes (551,000) 60,000 3.39M 2.86M 3.36M
Income Tax - Current - Domestic - - 4.18M 3.79M 3.96M
Income Tax - Current - Foreign - - 0 0 0
Income Tax - Deferred - Domestic - 60,000 (796,000) (924,000) (602,000)
Income Tax - Deferred - Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 7.74M 8.82M 8.02M 2.97M 888,000
Minority Interest Expense 2.17M 2.65M 0 0 0
Net Income 5.58M 6.16M 8.02M 2.97M 888,000
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 5.58M 6.16M 8.02M 2.97M 888,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.58M 6.16M 8.02M 2.97M 888,000
EPS (Basic) 0.58 0.65 0.85 0.31 0.09
Basic Shares Outstanding 9.59M 9.48M 9.48M 9.48M 9.48M
EPS (Diluted) 0.58 0.65 0.42 0.65 0.09
Diluted Shares Outstanding 9.59M 9.48M 12.81M 12.81M 12.81M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

