Glimcher Realty Trust (GRT) Financials Nov 17, 201
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Glimcher Realty Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 308.43M 274.77M 267.88M 326.04M 381.12M
Total Investment Income 0 - - - -
Sundry Revenue/Income 117.67M 104.07M 101.17M 318.15M 376.88M
Trading Account Income 0 - 0 - -
Trust Income, Commissions & Fees 0 - 0 7.89M 4.24M
Commission & Fee Income 0 - - 7.89M 4.24M
Total Expense 296.14M 275.25M 263.21M 301.17M 354.75M
Total Interest Expense 80.05M 78.83M 69.62M 70.37M 79.86M
Depreciation & Amortization Expense 80.96M 69.54M 69.92M 97.5M 115.14M
Other Operating Expense 45.59M 45.98M 43.8M (24.77M) (19.23M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 12.29M (477,000) 4.67M 24.87M 26.37M
Non-Operating Income (Expense) (3.6M) 1.22M (4.94M) (10.06M) (31.56M)
Non-Operating Interest Income 2.93M 1.19M 1.44M 71,000 34,000
Miscellaneous Non Operating Expense (3.34M) 0 0 0 219,000
Equity in Affiliates (Pretax) (3.19M) 31,000 (6.38M) (10.13M) (31.81M)
Unusual Expense 3.42M 0 9.49M 18.48M 0
Pretax Income 5.27M 745,000 (9.76M) (3.67M) (5.19M)
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 - -
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 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 (3.45M) 0
Consolidated Net Income 5.27M 745,000 (9.76M) (7.11M) (5.19M)
Minority Interest Expense (821,000) (5.47M) (212,000) (618,000) (525,000)
Net Income 6.09M 6.22M (9.55M) (6.49M) (4.66M)
Extraordinaries & Discontinued Operations (1.51M) (365,000) 29.1M 967,000 512,000
Extra Items & Gain/Loss Sale Of Assets (288,000) (215,000) 27.8M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (1.22M) (150,000) 1.3M 967,000 512,000
Net Income After Extraordinaries 7.6M 6.58M (38.65M) (7.46M) (5.17M)
Preferred Dividends 17.44M 22.24M 24.55M 24.97M 33.84M
Net Income Available to Common (11.35M) (16.02M) (34.1M) (31.46M) (38.5M)
EPS (Basic) (0.27) (0.21) (0.32) (0.23) (0.26)
Basic Shares Outstanding 46.48M 75.74M 104.22M 135.15M 144.52M
EPS (Diluted) (0.25) (0.21) (0.31) (0.23) (0.26)
Diluted Shares Outstanding 49.47M 78.72M 107.1M 137.62M 146.77M
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