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Healthcare Realty Trust Inc (HTA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
    Total interest income  3.20.60.50.41.40.40.31.9
    Total interest expense       -59.8-55.0-51.6
Net interest income  3.20.60.50.41.4-59.4-54.7-49.7
Equity in earnings  1.61.61.91.70.8   
Pre-tax income before non-recurring items  122.753.530.8226.579.550.436.155.5
Non-recurring items         9.5
Asset impairment  22.9  8.913.93.12.6 
Pre-tax income  99.853.530.8217.665.647.333.646.0
Income taxes  1.80.90.64.21.71.40.60.6
            Tax rate  1.8%1.7%2.0%1.9%2.5%3.0%1.9%1.4%
Minority interest  1.80.90.64.21.71.40.60.6
Net income  98.052.630.2213.563.945.932.945.4
            Net margin  12.8%7.1%4.4%30.7%10.4%10.0%8.2%12.2%
   
Basic EPS  $0.45$0.24$0.15$1.04$0.35$0.34$0.26$0.38
Diluted EPS  $0.44$0.24$0.14$1.02$0.34$0.33$0.26$0.37
   
Shares outstanding (basic)  219.4218.1205.7206.1181.1136.6126.1119.9
Shares outstanding (diluted)  224.2221.7209.6210.1185.3140.3128.0121.2
   
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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