Corporate Office Properties Trust (OFC) Financials
Post# of 250674
Posted On: 11/21/2014 1:16:37 AM
Corporate Office Properties Trust (OFC) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Corporate Office Properties Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 767.52M 564.48M 527.04M 528.01M 520.62M
Total Investment Income 0 0 (29.81M) - -
Sundry Revenue/Income 414.29M 188.36M 172.07M 528.01M 520.62M
Trading Account Income 0 0 0 - -
Trust Income, Commissions & Fees 0 0 0 - -
Commission & Fee Income 0 0 0 - -
Total Expense 711.59M 535.03M 526.24M 483.45M 454.86M
Total Interest Expense 82.21M 101.87M 101.28M 90.93M 79.27M
Depreciation & Amortization Expense 111.81M 125.82M 136.59M 124.42M 119.77M
Other Operating Expense 0 0 190.03M 9.41M 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 55.93M 29.45M 801,000 44.56M 65.76M
Non-Operating Income (Expense) 4.22M 10.94M 5.27M 6.65M 5.94M
Non-Operating Interest Income 5.16M - 5.6M 7.17M 3.83M
Miscellaneous Non Operating Expense 0 9.57M 0 21,000 0
Equity in Affiliates (Pretax) (941,000) 1.38M (331,000) (546,000) 2.11M
Unusual Expense 0 0 129.45M 44.16M 32.89M
Pretax Income 60.15M 40.39M (123.38M) 7.05M 38.81M
Income Taxes 196,000 108,000 (10.68M) 381,000 1.98M
Income Tax - Current - Domestic 56,000 186,000 19,000 0 0
Income Tax - Current - Foreign 0 - 0 - -
Income Tax - Deferred - Domestic 140,000 (78,000) (10.7M) 381,000 1.98M
Income Tax - Deferred - Foreign 0 - 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 1.68M (2.3M) (3.32M)
Consolidated Net Income 59.96M 40.28M (111.01M) 4.37M 33.52M
Minority Interest Expense 4.97M 2.74M (5.7M) (1.39M) 4.49M
Net Income 54.99M 37.54M (105.31M) 5.76M 29.03M
Extraordinaries & Discontinued Operations 1.34M 5.22M (13.4M) 12.93M 61.36M
Extra Items & Gain/Loss Sale Of Assets 0 2.83M 0 20.94M 11.69M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 1.34M 2.39M (13.4M) (8.01M) 49.67M
Net Income After Extraordinaries 53.65M 32.32M (91.91M) (7.17M) (32.33M)
Preferred Dividends 16.1M 16.1M 16.1M 20.84M 19.97M
Net Income Available to Common 38.89M 21.44M (121.41M) (15.09M) 9.06M
EPS (Basic) 0.70 0.40 (1.94) (0.31) 0.69
Basic Shares Outstanding 55.93M 59.61M 69.38M 73.45M 85.17M
EPS (Diluted) 0.70 0.40 (1.94) (0.31) 0.69
Diluted Shares Outstanding 56.41M 59.94M 69.38M 73.45M 85.22M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Corporate Office Properties Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 767.52M 564.48M 527.04M 528.01M 520.62M
Total Investment Income 0 0 (29.81M) - -
Sundry Revenue/Income 414.29M 188.36M 172.07M 528.01M 520.62M
Trading Account Income 0 0 0 - -
Trust Income, Commissions & Fees 0 0 0 - -
Commission & Fee Income 0 0 0 - -
Total Expense 711.59M 535.03M 526.24M 483.45M 454.86M
Total Interest Expense 82.21M 101.87M 101.28M 90.93M 79.27M
Depreciation & Amortization Expense 111.81M 125.82M 136.59M 124.42M 119.77M
Other Operating Expense 0 0 190.03M 9.41M 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 55.93M 29.45M 801,000 44.56M 65.76M
Non-Operating Income (Expense) 4.22M 10.94M 5.27M 6.65M 5.94M
Non-Operating Interest Income 5.16M - 5.6M 7.17M 3.83M
Miscellaneous Non Operating Expense 0 9.57M 0 21,000 0
Equity in Affiliates (Pretax) (941,000) 1.38M (331,000) (546,000) 2.11M
Unusual Expense 0 0 129.45M 44.16M 32.89M
Pretax Income 60.15M 40.39M (123.38M) 7.05M 38.81M
Income Taxes 196,000 108,000 (10.68M) 381,000 1.98M
Income Tax - Current - Domestic 56,000 186,000 19,000 0 0
Income Tax - Current - Foreign 0 - 0 - -
Income Tax - Deferred - Domestic 140,000 (78,000) (10.7M) 381,000 1.98M
Income Tax - Deferred - Foreign 0 - 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 1.68M (2.3M) (3.32M)
Consolidated Net Income 59.96M 40.28M (111.01M) 4.37M 33.52M
Minority Interest Expense 4.97M 2.74M (5.7M) (1.39M) 4.49M
Net Income 54.99M 37.54M (105.31M) 5.76M 29.03M
Extraordinaries & Discontinued Operations 1.34M 5.22M (13.4M) 12.93M 61.36M
Extra Items & Gain/Loss Sale Of Assets 0 2.83M 0 20.94M 11.69M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 1.34M 2.39M (13.4M) (8.01M) 49.67M
Net Income After Extraordinaries 53.65M 32.32M (91.91M) (7.17M) (32.33M)
Preferred Dividends 16.1M 16.1M 16.1M 20.84M 19.97M
Net Income Available to Common 38.89M 21.44M (121.41M) (15.09M) 9.06M
EPS (Basic) 0.70 0.40 (1.94) (0.31) 0.69
Basic Shares Outstanding 55.93M 59.61M 69.38M 73.45M 85.17M
EPS (Diluted) 0.70 0.40 (1.94) (0.31) 0.69
Diluted Shares Outstanding 56.41M 59.94M 69.38M 73.45M 85.22M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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