Medical Properties Trust Inc. (MPW) Financials Nov
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Medical Properties Trust Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 129.75M 121.85M 143.32M 201.4M 242.52M
Total Investment Income - - - - -
Sundry Revenue/Income 100.5M 94.86M 121.83M 131.06M 143.28M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 90.52M 95.34M 123.42M 127.29M 155.73M
Total Interest Expense 37.66M 40.71M 58.03M 58.24M 66.75M
Depreciation & Amortization Expense 26.31M 26.31M 35.48M 35.59M 38.82M
Other Operating Expense 0 0 4.18M 5.42M 19.49M
2009 2010 2011 2012 2013 5-year trend
Operating Income 39.23M 26.51M 19.9M 74.11M 86.79M
Non-Operating Income (Expense) 43,000 1.52M 96,000 1.28M 3.24M
Non-Operating Interest Income 43,000 1.52M 96,000 0 0
Miscellaneous Non Operating Expense 0 0 0 (1.66M) (319,000)
Equity in Affiliates (Pretax) 0 0 0 2.94M 3.55M
Unusual Expense 0 14.8M 564,000 0 0
Pretax Income 39.27M 13.23M 19.43M 75.39M 90.03M
Income Taxes 0 0 0 0 726,000
Income Tax - Current - Domestic - - - - 568,000
Income Tax - Current - Foreign - - - - 158,000
Income Tax - Deferred - Domestic - - - - -
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (1.51M) (1.25M) (1.09M) (886,000) (729,000)
Consolidated Net Income 37.77M 11.97M 18.34M 74.51M 88.57M
Minority Interest Expense 36,000 99,000 178,000 177,000 224,000
Net Income 37.73M 11.88M 18.16M 74.33M 88.35M
Extraordinaries & Discontinued Operations (2.91M) 9.78M 7.28M 14.68M 7.91M
Extra Items & Gain/Loss Sale Of Assets 278,000 9.07M 5.43M 16.37M 7.66M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (3.19M) 712,000 1.85M (1.69M) 255,000
Net Income After Extraordinaries 40.64M 2.09M 10.88M 59.65M 80.43M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 37.73M 11.88M 18.16M 74.33M 88.35M
EPS (Basic) 0.44 0.13 0.18 0.55 0.59
Basic Shares Outstanding 78.12M 100.71M 110.62M 132.33M 151.44M
EPS (Diluted) 0.44 0.13 0.18 0.55 0.59
Diluted Shares Outstanding 78.12M 100.71M 110.63M 132.33M 152.6M
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