Mack-Cali Realty Corp. (CLI) Financials Nov 18, 20
Post# of 250602
Posted On: 11/18/2014 10:08:28 AM
Mack-Cali Realty Corp. (CLI) Financials Nov 18, 2014, 10:08 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mack-Cali Realty Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 764.53M 787.57M 724.32M 704.74M 668.53M
Total Investment Income - - - - -
Sundry Revenue/Income 148.69M 185.12M 124.12M 704.74M 668.53M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 680.94M 717.82M 644.95M 639.38M 647.78M
Total Interest Expense 141.27M 149.33M 125.98M 122.37M 123.7M
Depreciation & Amortization Expense 202.54M 191.17M 193.59M 189.01M 184.8M
Other Operating Expense 94M 93.54M 87.47M 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 83.59M 69.75M 79.37M 65.36M 20.75M
Non-Operating Income (Expense) (4.99M) 2.28M 2.02M 4.12M (1.72M)
Non-Operating Interest Income 571,000 - - 35,000 603,000
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) (5.56M) 2.28M 2.02M 4.09M (2.33M)
Unusual Expense 14.87M 13.27M 0 23.21M 108.71M
Pretax Income 63.73M 58.75M 81.39M 46.28M (89.69M)
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
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 63.73M 58.75M 81.39M 46.28M (89.69M)
Minority Interest Expense 9.16M 7.87M 9.97M 5.35M (12.66M)
Net Income 54.57M 50.88M 71.42M 40.93M (77.03M)
Extraordinaries & Discontinued Operations 0 4.02M 0 (12,000) 62.12M
Extra Items & Gain/Loss Sale Of Assets 0 4.45M 0 (4.78M) 83.37M
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 (426,000) 0 4.76M (21.25M)
Net Income After Extraordinaries 54.57M 46.86M 71.42M 40.95M (139.15M)
Preferred Dividends 2M 2M 1.74M 0 0
Net Income Available to Common 52.57M 48.88M 69.68M 40.93M (77.03M)
EPS (Basic) 0.71 0.62 0.81 0.52 (1.12)
Basic Shares Outstanding 74.32M 79.22M 86.05M 87.74M 87.76M
EPS (Diluted) 0.71 0.62 0.81 0.51 (1.00)
Diluted Shares Outstanding 88.39M 92.48M 98.96M 100M 99.79M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mack-Cali Realty Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 764.53M 787.57M 724.32M 704.74M 668.53M
Total Investment Income - - - - -
Sundry Revenue/Income 148.69M 185.12M 124.12M 704.74M 668.53M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 680.94M 717.82M 644.95M 639.38M 647.78M
Total Interest Expense 141.27M 149.33M 125.98M 122.37M 123.7M
Depreciation & Amortization Expense 202.54M 191.17M 193.59M 189.01M 184.8M
Other Operating Expense 94M 93.54M 87.47M 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 83.59M 69.75M 79.37M 65.36M 20.75M
Non-Operating Income (Expense) (4.99M) 2.28M 2.02M 4.12M (1.72M)
Non-Operating Interest Income 571,000 - - 35,000 603,000
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) (5.56M) 2.28M 2.02M 4.09M (2.33M)
Unusual Expense 14.87M 13.27M 0 23.21M 108.71M
Pretax Income 63.73M 58.75M 81.39M 46.28M (89.69M)
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
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 63.73M 58.75M 81.39M 46.28M (89.69M)
Minority Interest Expense 9.16M 7.87M 9.97M 5.35M (12.66M)
Net Income 54.57M 50.88M 71.42M 40.93M (77.03M)
Extraordinaries & Discontinued Operations 0 4.02M 0 (12,000) 62.12M
Extra Items & Gain/Loss Sale Of Assets 0 4.45M 0 (4.78M) 83.37M
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 (426,000) 0 4.76M (21.25M)
Net Income After Extraordinaries 54.57M 46.86M 71.42M 40.95M (139.15M)
Preferred Dividends 2M 2M 1.74M 0 0
Net Income Available to Common 52.57M 48.88M 69.68M 40.93M (77.03M)
EPS (Basic) 0.71 0.62 0.81 0.52 (1.12)
Basic Shares Outstanding 74.32M 79.22M 86.05M 87.74M 87.76M
EPS (Diluted) 0.71 0.62 0.81 0.51 (1.00)
Diluted Shares Outstanding 88.39M 92.48M 98.96M 100M 99.79M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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