Cogdell Spencer (CSA) Income Statement

Income Statement for Cogdell Spencer  (CSA) 
$ 4.23   -0.02 (-0.47%) Volume: 260.35 k 4:04 PM EST Feb 10, 2012
After Hours:  $ 4.2361   0.0061 (+0.14%) Volume: 1.14 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
Operating Revenue 182,417 229,601 335,740 66,821 54,849
Total Revenue 182,417 229,601 335,740 66,821 54,849
Adjustments to Revenue - - - - -
Cost of Revenue (104,812) (144,669) (245,395) (26,156) (20,694)
Cost of Sales With Depreciation 105,665 145,771 245,395 25,704 19,848
Gross Margin 77,605 84,932 90,345 40,665 34,155
Gross Operating Profit 77,605 84,932 90,345 40,665 34,155
Selling/General/Admin Expense (30,411) (32,285) (30,215) (7,365) (6,368)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 47,194 52,647 60,130 33,300 27,787
Depreciation & Amortization (33,694) (35,604) (45,016) (27,306) (29,427)
Depreciation, Unreconciled 32,841 34,502 45,016 27,758 20,177
Amortization - - - - 10,096
Amortization of Intangibles - - - - -
Operating Income 13,500 17,043 15,114 5,994 (1,640)
Operating Profit After Depreciation 13,500 17,043 15,114 5,994 (1,640)
Interest Income 655 620 922 1,073 928
Earnings from Equity Interest 13 15 22 20 4
Other Income, Net (371) 2,394 - - 484
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (127,041) (120,920) - - (37)
Total Income Before Interest Expense (EBIT) (113,244) (100,848) 16,058 7,087 (261)
Interest Expense (21,994) (21,711) (25,159) (15,964) (14,199)
Income Before Tax (135,238) (122,559) (9,101) (8,877) (14,460)
Income Taxes 16,352 22,124 1,244 (117) -
Minority Interest 14,735 32,234 2,084 2,653 5,087
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (135,238) (122,559) (9,101) (8,877) -
Net Income from Continuing Operations (118,886) (100,435) (5,773) (6,341) (9,373)
Net Income from Discontinued Operations 270 (1,527) - - 276
Net Income from Total Operations (118,616) (101,962) (5,773) (6,341) (9,097)
Normalized Income 8,155 20,485 (5,773) (6,341) (9,336)
Extraordinary Income/Loss - - - - -
Special Income/Charges (127,041) (120,920) - - (37)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (119,094) (100,435) (5,773) (6,341) (9,373)
Other Gains - - - - -
Total Net Income (103,881) (69,728) (5,773) (6,341) (9,097)
Net Income Available for Common (119,094) (100,435) (5,773) (6,341) (9,373)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.40 0.75 1.40 1.40 1.05
Preferred Dividends 208 - - - -
Basic EPS from Continuing Operations -2.20 -2.10 -0.37 -0.57 -1.17
Basic EPS from Discontinued Operations 0.00 -0.04 0.00 0.00 0.03
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -2.20 -2.14 -0.37 -0.57 -1.14
Basic Normalized Net Income per Share 0.15 0.43 -0.37 -0.57 -1.17
Basic EPS from Total Operations -2.20 -2.14 -0.37 -0.57 -1.14
Diluted EPS from Continuing Operations -2.20 -2.10 -0.37 -0.57 -1.17
Diluted EPS from Discontinued Operations 0.00 -0.04 0.00 0.00 0.03
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 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/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -2.20 -2.14 -0.37 -0.57 -1.14
Diluted Normalized Net Income per Share 0.15 0.43 -0.37 -0.57 -1.17
Excise Tax - - - - -
Diluted EPS from Total Operations -2.20 -2.14 -0.37 -0.57 -1.14