Macerich Co. (MAC) Financials Nov 18, 2014, 12:51

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Macerich Co. (MAC) Financials Nov 18, 2014, 12:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Macerich Co.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 805.65M 758.56M 791.25M 881.32M 1.03B
Total Investment Income - - - - -
Sundry Revenue/Income 805.65M 758.56M 791.25M 881.32M 1.03B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 892.52M 816.63M 824.13M 865.88M 1.01B
Total Interest Expense 267.05M 212.82M 195.29M 176.78M 197.25M
Depreciation & Amortization Expense 277.47M 260.25M 282.64M 322.72M 383M
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income (86.87M) (58.07M) (32.88M) 15.44M 24.04M
Non-Operating Income (Expense) 65.9M 73.34M 288.87M 72.76M 158.72M
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense (2.26M) (6.19M) (5.81M) (6.52M) (8.86M)
Equity in Affiliates (Pretax) 68.16M 79.53M 294.68M 79.28M 167.58M
Unusual Expense (29.16M) (3.66M) 10.59M 0 (1.43M)
Pretax Income 8.19M 18.93M 245.4M 88.2M 184.18M
Income Taxes (4.76M) (9.2M) (6.11M) (4.16M) (1.69M)
Income Tax - Current - Domestic 264,000 11,000 0 0 142,000
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic (5.03M) (9.21M) (6.11M) (4.16M) (1.83M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (3.27M) (2.62M) (1.44M) (577,000) (397,000)
Consolidated Net Income 9.68M 25.52M 250.07M 91.78M 185.48M
Minority Interest Expense 18.51M 3.23M 12.21M 28.96M 28.87M
Net Income (8.82M) 22.29M 237.87M 62.82M 156.61M
Extraordinaries & Discontinued Operations 126.3M 287,000 (82.44M) 274.03M 263.08M
Extra Items & Gain/Loss Sale Of Assets 121.77M 474,000 (80.27M) 279.5M 259.56M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 4.53M (187,000) (2.17M) (5.47M) 3.52M
Net Income After Extraordinaries (135.12M) 22M 320.3M (211.22M) (106.48M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.82M) 22.29M 237.87M 62.82M 156.61M
EPS (Basic) (0.05) 0.18 1.79 0.43 1.15
Basic Shares Outstanding 81.23M 120.35M 131.63M 134.07M 139.6M
EPS (Diluted) (0.05) 0.18 1.79 0.43 1.15
Diluted Shares Outstanding 81.23M 120.35M 131.63M 134.15M 139.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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