Overview Financials News + Filings
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CBL & ASSOCIATES LIMITED PARTNERSHIP
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 1013.3% | 915.6% | 1000.0% | 28.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | -913.3% | -815.6% | -900.0% | 71.9% | 100.0% | 100.0% | 100.0% | 100.0% |
| General and administrative | 288.1% | 254.8% | 243.5% | 6.3% | 6.2% | 5.9% | 4.7% | 4.6% |
| EBITDA | 2989.5% | 2949.6% | 3014.5% | 92.0% | 103.3% | 93.3% | 93.6% | 93.7% |
| Depreciation | 1159.8% | 1023.1% | 1129.8% | 32.3% | 28.5% | 28.3% | 27.5% | 26.5% |
| EBIT | 1909.8% | 1906.9% | 1826.6% | 57.3% | 63.4% | 63.2% | 64.8% | 66.2% |
| Pre-tax income | -1900.5% | -535.4% | -386.7% | 16.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Income taxes | -90.8% | -12.5% | 6.1% | -0.2% | 0.2% | -0.3% | -0.4% | -0.1% |
| Net income | -1793.3% | -610.0% | -488.7% | 8.2% | 19.0% | 0.0% | 23.8% | 10.9% |
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