Alexandria Real Estate Equities Inc. (ARE) Income Statement

Income Statement for Alexandria Real Estate Equities Inc.  (ARE) 
$ 71.77   -0.73 (-1.01%) Volume: 317.85 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 71.8779   0.1079 (+0.15%) Volume: 10.81 k 5:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income - - - - -
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 69,642 82,249 84,108 86,126 69,087
Total Interest Income - - - - -
Total Interest Expense (69,642) (82,249) (84,108) (86,126) (69,087)
Net Interest Income (69,642) (82,249) (84,108) (86,126) (69,087)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (69,642) (82,249) (84,108) (86,126) (69,087)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - - -
Security Transactions - - - - -
Premiums Earned - - - - -
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 487,303 483,172 451,637 397,062 302,061
Non-Interest Income 487,303 483,172 451,637 397,062 302,061
Salaries and Employee Benefits 166,668 158,580 146,824 32,316 26,008
Net Occupancy Expense - - - - -
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 126,539 117,775 132,896 192,111 138,697
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (45,168) 11,254 13,251 - -
Non-Interest Expense (293,207) (276,355) (279,720) (224,427) (164,705)
Special Income/Charges (45,168) 11,254 13,251 - -
Net Income Before Taxes 79,286 135,822 101,060 86,509 68,269
Premium Tax (Credit) - - - - -
Minority Interest (3,729) (7,047) (3,799) (3,669) (2,287)
Income Taxes - - - - -
Net Income from Continuing Operations 79,286 135,822 101,060 82,840 65,982
Net Income from Discontinued Operations 294 5,826 19,037 10,884 7,434
Net Income from Total Operations 79,580 141,648 120,097 93,724 73,416
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains 59,442 - - - -
Total Net Income 135,293 134,601 116,298 93,724 73,416
Normalized Income 124,454 124,568 87,809 82,840 65,982
Net Income Available for Common 50,929 107,465 75,508 68,021 49,892
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.50 1.85 3.18 3.00 2.82
Preferred Dividends 28,357 28,357 25,552 14,819 16,090
Basic EPS from Continuing Operations 2.18 2.57 2.28 2.29 1.98
Basic EPS from Discontinued Operations 0.01 0.15 0.59 0.37 0.30
Basic EPS from Total Operations 2.19 2.72 2.87 2.66 2.28
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 2.19 2.72 2.87 2.66 2.28
Basic Normalized Net Income/Share 3.42 2.36 1.98 2.29 1.98
Diluted EPS from Continuing Operations 2.18 2.57 2.27 2.27 1.96
Diluted EPS from Discontinued Operations 0.01 0.15 0.59 0.36 0.29
Diluted EPS from Total Operations 2.19 2.72 2.86 2.63 2.25
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 2.19 2.72 2.86 2.63 2.25
Diluted Normalized Net Income/Share 3.42 2.36 1.97 2.27 1.96
Revenues Year-to-Date 487,303 483,172 451,637 397,062 302,061
Income Year-to-Date from Total Operations 79,580 141,648 120,097 93,724 73,416
EPS Year-to-Date from Total Operations 2.19 2.72 2.86 2.63 2.25
Dividends Paid Per Share, Year-to-Date 1.50 1.85 3.18 3.00 2.82