Highwoods Properties Inc. (HIW) Financials Nov 20,
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Highwoods Properties Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 454.03M 463.32M 485.58M 516.55M 553.21M
Total Investment Income - - - 0 0
Sundry Revenue/Income 0 0 0 509.73M 545.62M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - 6.81M 7.59M
Commission & Fee Income - - - 6.81M 7.59M
Total Expense 419.11M 426.5M 450.89M 476.15M 506.6M
Total Interest Expense 87.12M 93.37M 96M 96.52M 89.33M
Depreciation & Amortization Expense 131.88M 136.16M 143.15M 158.33M 177.28M
Other Operating Expense 0 0 0 (114,000) (563,000)
2009 2010 2011 2012 2013 5-year trend
Operating Income 34.92M 36.82M 34.69M 40.39M 46.61M
Non-Operating Income (Expense) 9.7M 32.04M 7.39M 12.8M 8.86M
Non-Operating Interest Income 8.26M 6.36M 7.39M 1.31M 6.6M
Miscellaneous Non Operating Expense 1.44M 25.68M 0 6.45M (3,000)
Equity in Affiliates (Pretax) - - - 5.04M 2.26M
Unusual Expense 12.23M 705,000 2.45M 2.47M (7.25M)
Pretax Income 32.39M 68.16M 39.62M 50.72M 62.72M
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 5.42M 3.82M 4.88M 0 0
Other After Tax Income (Expense) 0 - (1.9M) 0 0
Consolidated Net Income 37.81M 71.98M 42.61M 50.72M 62.72M
Minority Interest Expense 3.21M 3.81M 2.85M 3.05M 3.13M
Net Income 34.6M 68.17M 39.76M 47.67M 59.59M
Extraordinaries & Discontinued Operations 23.88M 325,000 3.47M 31.92M 65.87M
Extra Items & Gain/Loss Sale Of Assets 21.47M (86,000) 2.57M 29.46M 63.79M
Cumulative Effect - Accounting Chg 0 0 - 0 0
Discontinued Operations 2.42M 411,000 897,000 2.47M 2.08M
Net Income After Extraordinaries 10.72M 67.85M 36.29M 15.75M (6.28M)
Preferred Dividends 6.71M 6.71M 4.55M 2.51M 2.51M
Net Income Available to Common 27.89M 61.47M 35.21M 45.16M 57.08M
EPS (Basic) 0.46 0.86 0.50 0.63 0.69
Basic Shares Outstanding 67.97M 71.58M 72.28M 75.81M 85.34M
EPS (Diluted) 0.46 0.86 0.50 0.65 0.72
Diluted Shares Outstanding 72.08M 75.58M 76.19M 79.68M 88.84M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.