Morguard Real Estate Investment Trust Un (MGRUF) F
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Morguard Real Estate Investment Trust Un
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 206.49M 221.13M 235.69M 252.87M 279.66M
Total Investment Income - - - - -
Sundry Revenue/Income 206.49M 221.13M 235.69M 252.87M 9,000
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 337.41M 192.11M 156.39M 170.02M 182.58M
Total Interest Expense 204.65M 47.61M 49.88M 54.38M 59.67M
Depreciation & Amortization Expense 37.06M 42.55M 260,000 43,000 38,000
Other Operating Expense 1.65M 1.72M 5,000 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income (130.92M) 29.02M 79.31M 82.85M 97.08M
Non-Operating Income (Expense) 159.85M 0 79M 145.6M 2.06M
Non-Operating Interest Income 0 0 0 0 -
Miscellaneous Non Operating Expense 159.85M 0 79M 145.6M 2.06M
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 0 0 0 0 (107.64M)
Pretax Income 28.93M 29.02M 158.3M 228.45M 206.78M
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 0 0
Income Tax - Current - Foreign 0 0 0 0 0
Income Tax - Deferred - Domestic 0 0 0 0 0
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 5.6M
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 28.93M 29.02M 158.3M 228.45M 212.38M
Minority Interest Expense 0 0 0 0 0
Net Income 28.93M 29.02M 158.3M 228.45M 212.38M
Extraordinaries & Discontinued Operations 3.42M 323,000 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 (8,000) 0 0 0
Cumulative Effect - Accounting Chg - 0 0 - 0
Discontinued Operations 3.42M 331,000 0 0 0
Net Income After Extraordinaries 25.51M 28.69M 158.3M 228.45M 212.38M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 28.93M 29.02M 158.3M 228.45M 212.38M
EPS (Basic) 0.56 0.52 2.77 3.82 3.35
Basic Shares Outstanding 57.58M 56.85M 57.08M 59.78M 63.46M
EPS (Diluted) 0.56 0.52 2.62 3.81 3.01
Diluted Shares Outstanding 57.58M 56.85M 63.66M 61.26M 73.26M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

