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RETAIL PROPERTIES OF AMERICA, INC. (RPAI)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]0.00.00.00.0583.1604.0600.6551.5
            Revenue growth     -100.0%-3.4%0.6%8.9%3.8%
Cost of goods sold   [+]136.9141.6148.6167.3167.7177.6175.6160.3
Gross profit  -136.9-141.6-148.6-167.3415.5426.4425.0391.3
            Gross margin      71.2%70.6%70.8%70.9%
Selling, general and administrative   [+]38.740.542.440.744.550.734.231.5
Equity in earnings        -2.1-1.2
EBITDA   [+]261.9318.4328.8668.1534.9375.7388.7310.1
            EBITDA margin      91.7%62.2%64.7%56.2%
Depreciation and amortization  166.0194.6176.0203.9224.4214.7216.0233.8
EBIT   [+]95.9123.9152.8464.2310.5161.0172.876.3
            EBIT margin      53.2%26.7%28.8%13.8%
Non-recurring items   [+]2.612.32.167.020.419.972.2 
Interest expense  78.576.673.7146.1109.7138.9133.8146.8
Other income (expense), net   [+]-0.2-2.60.70.4-13.61.733.927.9
Pre-tax income  14.632.477.6251.5166.83.80.6-42.7
Income taxes  0.00.00.00.00.0-121.3-42.70.2
            Tax rate  0.0%0.0%0.0%0.0%0.0%   
Minority interest       0.5  
Earnings from continuing ops  14.632.477.6237.6157.4115.632.7-46.5
Earnings from discontinued ops        1.250.7
Net income  14.632.477.6237.6157.4115.633.94.2
            Net margin      27.0%19.1%5.6%0.8%
   
Basic EPS   [+]$0.07$0.15$0.36$1.03$0.66$0.49$0.14($0.20)
Diluted EPS   [+]$0.07$0.15$0.36$1.03$0.66$0.49$0.14($0.20)
   
Dividends per share   [+]$0.38$0.66$0.67$0.71$0.70$0.70$0.70$0.70
   
Shares outstanding (basic)   [+]213.3212.9217.8230.7236.7236.4236.2234.1
Shares outstanding (diluted)   [+]213.3213.2218.2230.9237.0236.4236.2234.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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