Essex Property Trust Inc. (ESS) Financials Nov 20,
Post# of 250674
Posted On: 11/21/2014 5:15:43 AM
Essex Property Trust Inc. (ESS) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Essex Property Trust Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 411.39M 415.73M 475.56M 565.37M 615.38M
Total Investment Income - - 0 21.95M 1.67M
Sundry Revenue/Income 4.33M 4.55M 6.78M 531.94M 602M
Trading Account Income - - 0 - -
Trust Income, Commissions & Fees - - 0 11.49M 11.7M
Commission & Fee Income - - 0 11.49M 11.7M
Total Expense 367.46M 388.76M 441.29M 486.39M 537.24M
Total Interest Expense 86.02M 87.59M 103.17M 100.24M 116.52M
Depreciation & Amortization Expense 118.52M 129.71M 152.23M 182.33M 192.42M
Other Operating Expense 36.77M 39.61M 44M 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 43.93M 26.97M 34.27M 78.98M 78.14M
Non-Operating Income (Expense) 13.14M 27.84M 15.46M 55.58M 67.33M
Non-Operating Interest Income 13.04M 15.34M 10.5M 13.83M 9.96M
Miscellaneous Non Operating Expense 103,000 12.5M 4.96M 0 1.5M
Equity in Affiliates (Pretax) 0 0 0 41.75M 55.87M
Unusual Expense 12.69M 2.31M 1.16M 5.01M 4.58M
Pretax Income 44.38M 52.5M 48.57M 129.55M 140.88M
Income Taxes 0 0 (1.68M) 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 1.68M - -
Equity in Affiliates 670,000 (1.72M) (467,000) 0 0
Other After Tax Income (Expense) 49.95M 0 - 0 0
Consolidated Net Income 95M 50.78M 49.78M 129.55M 140.88M
Minority Interest Expense 16.63M 14.85M 10.45M 14.31M 15.77M
Net Income 78.37M 35.93M 39.34M 115.25M 125.11M
Extraordinaries & Discontinued Operations 8.69M 0 7.73M 10.04M 31.17M
Extra Items & Gain/Loss Sale Of Assets 7.94M 0 7.54M 9.78M 29.22M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 744,000 0 191,000 254,000 1.95M
Net Income After Extraordinaries 69.69M 35.93M 31.6M 105.21M 93.94M
Preferred Dividends 4.86M 2.17M 4.75M 5.47M 5.47M
Net Income Available to Common 73.51M 33.76M 34.58M 109.78M 119.64M
EPS (Basic) 2.72 1.14 1.01 3.14 3.26
Basic Shares Outstanding 27.27M 29.67M 32.54M 35.03M 37.25M
EPS (Diluted) 2.50 1.14 1.01 3.16 3.26
Diluted Shares Outstanding 29.75M 29.73M 32.63M 35.12M 37.34M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Essex Property Trust Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 411.39M 415.73M 475.56M 565.37M 615.38M
Total Investment Income - - 0 21.95M 1.67M
Sundry Revenue/Income 4.33M 4.55M 6.78M 531.94M 602M
Trading Account Income - - 0 - -
Trust Income, Commissions & Fees - - 0 11.49M 11.7M
Commission & Fee Income - - 0 11.49M 11.7M
Total Expense 367.46M 388.76M 441.29M 486.39M 537.24M
Total Interest Expense 86.02M 87.59M 103.17M 100.24M 116.52M
Depreciation & Amortization Expense 118.52M 129.71M 152.23M 182.33M 192.42M
Other Operating Expense 36.77M 39.61M 44M 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 43.93M 26.97M 34.27M 78.98M 78.14M
Non-Operating Income (Expense) 13.14M 27.84M 15.46M 55.58M 67.33M
Non-Operating Interest Income 13.04M 15.34M 10.5M 13.83M 9.96M
Miscellaneous Non Operating Expense 103,000 12.5M 4.96M 0 1.5M
Equity in Affiliates (Pretax) 0 0 0 41.75M 55.87M
Unusual Expense 12.69M 2.31M 1.16M 5.01M 4.58M
Pretax Income 44.38M 52.5M 48.57M 129.55M 140.88M
Income Taxes 0 0 (1.68M) 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 1.68M - -
Equity in Affiliates 670,000 (1.72M) (467,000) 0 0
Other After Tax Income (Expense) 49.95M 0 - 0 0
Consolidated Net Income 95M 50.78M 49.78M 129.55M 140.88M
Minority Interest Expense 16.63M 14.85M 10.45M 14.31M 15.77M
Net Income 78.37M 35.93M 39.34M 115.25M 125.11M
Extraordinaries & Discontinued Operations 8.69M 0 7.73M 10.04M 31.17M
Extra Items & Gain/Loss Sale Of Assets 7.94M 0 7.54M 9.78M 29.22M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 744,000 0 191,000 254,000 1.95M
Net Income After Extraordinaries 69.69M 35.93M 31.6M 105.21M 93.94M
Preferred Dividends 4.86M 2.17M 4.75M 5.47M 5.47M
Net Income Available to Common 73.51M 33.76M 34.58M 109.78M 119.64M
EPS (Basic) 2.72 1.14 1.01 3.14 3.26
Basic Shares Outstanding 27.27M 29.67M 32.54M 35.03M 37.25M
EPS (Diluted) 2.50 1.14 1.01 3.16 3.26
Diluted Shares Outstanding 29.75M 29.73M 32.63M 35.12M 37.34M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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