Sun Communities Inc. (SUI) Financials Nov 17, 2014
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sun Communities Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 258.93M 265.98M 289.19M 339.62M 415.22M
Total Investment Income - 0 0 - -
Sundry Revenue/Income 899,000 1.01M 1.52M 327.99M 401.6M
Trading Account Income - 0 0 - -
Trust Income, Commissions & Fees - 0 0 605,000 549,000
Commission & Fee Income - 0 0 605,000 549,000
Total Expense 260.38M 265M 288.32M 335.27M 395.39M
Total Interest Expense 62.78M 65.43M 67.94M 71.18M 76.58M
Depreciation & Amortization Expense 67.52M 68.36M 74.19M 89.67M 108.38M
Other Operating Expense 16.54M 16.28M 17.55M 4.3M 3.93M
2009 2010 2011 2012 2013 5-year trend
Operating Income (1.44M) 987,000 868,000 4.34M 19.83M
Non-Operating Income (Expense) (2.32M) (2.84M) 0 0 0
Non-Operating Interest Income 0 - - 0 0
Miscellaneous Non Operating Expense (2.32M) (2.84M) 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 800,000 0 3.35M 0 1.7M
Pretax Income (4.57M) (1.86M) (2.49M) 4.34M 18.13M
Income Taxes 413,000 512,000 150,000 249,000 234,000
Income Tax - Current - Domestic 413,000 512,000 150,000 249,000 -
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates (2.18M) (1.15M) 2.1M 3.9M 2.25M
Other After Tax Income (Expense) 0 - - (2.33M) (2.76M)
Consolidated Net Income (7.16M) (3.51M) (535,000) 5.67M 17.38M
Minority Interest Expense (1.08M) (630,000) (671,000) (318,000) 718,000
Net Income (6.08M) (2.88M) 136,000 5.98M 16.67M
Extraordinaries & Discontinued Operations (227,000) 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 (227,000) 0 0 0 0
Net Income After Extraordinaries (5.85M) (2.88M) 136,000 5.98M 16.67M
Preferred Dividends 0 0 1.22M 1.03M 6.06M
Net Income Available to Common (6.08M) (2.88M) (1.09M) 4.96M 10.61M
EPS (Basic) (0.34) (0.15) (0.05) 0.18 0.31
Basic Shares Outstanding 18.48M 19.17M 21.15M 27.26M 34.73M
EPS (Diluted) (0.34) (0.15) (0.05) 0.18 0.31
Diluted Shares Outstanding 18.48M 19.17M 21.15M 27.27M 34.75M
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