Camden Property Trust (CPT) Financials Nov 20, 201
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Camden Property Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 646.54M 638.74M 673.26M 797.76M 801.76M
Total Investment Income - 0 0 57.42M 0
Sundry Revenue/Income 109.12M 105.85M 109.6M 727.91M 788.85M
Trading Account Income - 0 0 - -
Trust Income, Commissions & Fees - 0 0 12.35M 11.69M
Commission & Fee Income - 0 0 12.35M 11.69M
Total Expense 629.36M 594.11M 613.79M 652.16M 678.17M
Total Interest Expense 154.42M 106.6M 108.39M 107.89M 101.68M
Depreciation & Amortization Expense 174.68M 172.85M 179.87M 203.08M 219.65M
Other Operating Expense 71.08M 67.86M 69.09M 800,000 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 17.19M 44.63M 59.48M 145.6M 123.59M
Non-Operating Income (Expense) 11.11M (603,000) 15.86M 24.95M 33.85M
Non-Operating Interest Income 2.83M 0 0 0 0
Miscellaneous Non Operating Expense 7.59M 236,000 10.18M 4.77M 8.99M
Equity in Affiliates (Pretax) 695,000 (839,000) 5.68M 20.18M 24.87M
Unusual Expense 89.76M 24.4M 39.99M 0 0
Pretax Income (61.46M) 19.63M 35.35M 170.55M 157.44M
Income Taxes 967,000 1.58M 2.22M 1.21M 1.83M
Income Tax - Current - Domestic 967,000 1.58M 2.22M 1.21M 1.83M
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 - -
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) 0 0 0 (4.86M) (3.18M)
Consolidated Net Income (62.43M) 18.05M 33.13M 164.48M 152.44M
Minority Interest Expense (403,000) 926,000 3.58M 4.82M 4.02M
Net Income (62.03M) 17.12M 29.55M 159.66M 148.42M
Extraordinaries & Discontinued Operations 18.23M 13.1M 26.83M 121.73M 184.77M
Extra Items & Gain/Loss Sale Of Assets 16.89M 9.61M 24.62M 115.07M 182.16M
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 1.34M 3.48M 2.21M 6.66M 2.61M
Net Income After Extraordinaries (80.26M) 4.03M 2.71M 37.93M (36.35M)
Preferred Dividends 7M 7M 7M 776,000 0
Net Income Available to Common (69.03M) 10.12M 22.55M 158.88M 148.42M
EPS (Basic) (1.08) 0.20 0.34 1.98 1.73
Basic Shares Outstanding 62.36M 68.61M 72.76M 83.77M 87.2M
EPS (Diluted) (1.08) 0.20 0.34 1.93 1.71
Diluted Shares Outstanding 62.36M 68.96M 73.7M 85.56M 88.49M
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