Equity Lifestyle Properties Inc. (ELS) Financials
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Equity Lifestyle Properties Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 489.93M 501.2M 580.07M 709.88M 726.32M
Total Investment Income - - - - -
Sundry Revenue/Income 10.64M 9.54M 62.24M 693.08M 710.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 454.72M 449.13M 538.62M 641.91M 611.17M
Total Interest Expense 98.31M 91.15M 98.77M 122.77M 116.67M
Depreciation & Amortization Expense 76.76M 76.67M 114.94M 150.7M 110.17M
Other Operating Expense 32.13M 102.44M 57.12M 3.39M 1.37M
2009 2010 2011 2012 2013 5-year trend
Operating Income 35.21M 52.08M 41.45M 67.96M 115.15M
Non-Operating Income (Expense) 16.18M 12.19M 19.54M 1.9M 2.04M
Non-Operating Interest Income 5.12M 5.74M 0 0 0
Miscellaneous Non Operating Expense 8.17M 4.42M 17.6M 0 0
Equity in Affiliates (Pretax) 2.9M 2.03M 1.95M 1.9M 2.04M
Unusual Expense 0 3.64M 18.49M 0 39.94M
Pretax Income 51.4M 60.63M 42.5M 69.86M 77.25M
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 0 (5.62M)
Consolidated Net Income 51.4M 60.63M 42.5M 69.86M 71.63M
Minority Interest Expense 22.26M 22.04M 5.91M 5.07M 0
Net Income 29.14M 38.59M 36.6M 64.8M 71.63M
Extraordinaries & Discontinued Operations 4.87M (231,000) 0 4.6M 44.57M
Extra Items & Gain/Loss Sale Of Assets 4.69M (231,000) 0 4.6M 41.53M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 181,000 - 0 0 3.04M
Net Income After Extraordinaries 24.27M 38.82M 36.6M 60.2M 27.06M
Preferred Dividends 0 0 13.82M 14.61M 9.28M
Net Income Available to Common 29.14M 38.59M 22.78M 50.18M 62.35M
EPS (Basic) 0.54 0.63 0.32 0.61 0.79
Basic Shares Outstanding 55.16M 61.03M 71.18M 82.35M 83.02M
EPS (Diluted) 0.54 0.63 0.32 0.61 0.82
Diluted Shares Outstanding 65.89M 71.04M 80.66M 90.86M 91.2M
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