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Income Statement
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Common Size IS
Op Efficiency
Credit Analysis

CBL & ASSOCIATES LIMITED PARTNERSHIP

Segments Business | Product

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  
Malls  520.6699.7783.2848.0928.2944.6933.7930.1
All Other  55.269.075.479.3100.0110.566.963.9
Associated Centers        41.541.7
Community Centers        18.617.9
   
EBITDA  
Malls  263.7398.0443.9239.1515.9503.6455.7423.4
All Other  -72.6-50.0-39.88.323.844.08.439.6
Associated Centers        25.023.3
Community Centers        10.912.4
   
EBIT  
Malls  263.7398.0443.9239.1515.9503.6455.7423.4
All Other  -72.6-50.0-39.88.323.844.08.439.6
Associated Centers        25.023.3
Community Centers        10.912.4
   
Mix  
Malls  2808.1%2777.5%3100.3%91.5%90.3%89.5%88.0%88.3%
All Other  297.8%273.9%298.3%8.5%9.7%10.5%6.3%6.1%
Associated Centers        3.9%4.0%
Community Centers        1.8%1.7%
   
Growth  
Malls  -25.6%-10.7%-7.6%-8.6%-1.7%1.2%0.4%3.2%
All Other  -20.0%-8.4%-4.9%-20.8%-9.4%65.2%4.7%33.0%
Associated Centers        -0.5%3.8%
Community Centers        3.7%34.2%

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