Colony Financial Inc. (CLNY) Financials Nov 17, 2014, 4:23

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Colony Financial Inc. (CLNY) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Colony Financial Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.09M 3.8M 18.75M 39.27M 84.09M
Total Investment Income 663,000 - - 51,000 -
Sundry Revenue/Income 0 40,000 1.97M 2.77M 6.62M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 1.49M 9.88M 20.74M 37.64M 58.28M
Total Interest Expense - 555,000 3.01M - 18.84M
Depreciation & Amortization Expense 0 - 0 - 310,000
Other Operating Expense 377,000 3.98M 11.95M 1.08M 1.9M
2009 2010 2011 2012 2013 5-year trend
Operating Income (398,000) (6.08M) (1.99M) 1.63M 25.81M
Non-Operating Income (Expense) 0 24.08M 46.55M 68.74M 100.78M
Non-Operating Interest Income 0 - - 0 0
Miscellaneous Non Operating Expense 0 (149,000) (171,000) 0 67,000
Equity in Affiliates (Pretax) 0 24.23M 46.72M 68.74M 100.71M
Unusual Expense 0 0 0 0 0
Pretax Income (398,000) 18M 44.56M 70.37M 126.58M
Income Taxes 0 243,000 1.19M 2.17M 659,000
Income Tax - Current - Domestic 0 230,000 1.7M 2.91M 2.14M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 13,000 (505,000) (746,000) (1.48M)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) 0 (6,000) (8,000) (476,000) (725,000)
Consolidated Net Income (398,000) 17.75M 43.36M 67.73M 125.2M
Minority Interest Expense 2,000 23,000 1.1M 6.19M 24.16M
Net Income (400,000) 17.73M 42.25M 61.54M 101.04M
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 (400,000) 17.73M 42.25M 61.54M 101.04M
Preferred Dividends 0 0 0 13.92M 21.42M
Net Income Available to Common (400,000) 17.73M 42.25M 47.62M 79.62M
EPS (Basic) (0.06) 1.20 1.47 1.33 1.20
Basic Shares Outstanding 6.96M 14.72M 28.73M 35.93M 66.18M
EPS (Diluted) (0.06) 1.18 1.46 1.32 1.20
Diluted Shares Outstanding 6.96M 15M 28.99M 35.94M 66.18M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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