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Excel Trust, L.P. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11
Revenues130.3112.584.452.4
            Revenue growth15.8%33.3%61.1% 
Cost of goods sold29.826.319.312.8
Gross profit100.686.365.139.6
            Gross margin77.2%76.7%77.2%75.6%
General and administrative18.013.913.812.8
EBIT38.226.115.74.8
            EBIT margin29.3%23.2%18.5%9.2%
Pre-tax income9.17.61.7-4.5
Income taxes0.3-12.0-0.2-5.0
            Tax rate3.7%  109.9%
Earnings from continuing ops-3.3-3.5-8.5-6.8
Earnings from discontinued ops 12.1 4.0
Net income-3.38.5-8.5-2.8
            Net margin-2.5%7.6%-10.1%-5.3%
 
Diluted EPS($0.06)($0.07)($0.24)($0.30)
Shares outstanding (diluted)54.346.934.722.5
 
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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