Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

PROLOGIS (PLD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10Dec-31-09Sep-30-09Jun-30-09
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
    Total interest income  4.4   0.3   
    Total interest expense  -90.6   -110.0   
Net interest income  -86.1   -109.7   
Pre-tax income before non-recurring items  -25.4-1,873.527.0-47.2-93.2-700.9-18.451.3
Non-recurring items  16.6 35.911.011.8 13.67.9
Asset impairment   -412.7   -163.6  
Pre-tax income  -42.0-1,460.7-8.9-58.1-105.1-537.2-32.043.4
Income taxes  6.4-5.97.5-40.28.2-3.5-9.73.8
            Tax rate   0.4% 69.2% 0.6%30.3%8.8%
Minority interest  -0.10.6-0.2-0.2-0.3-0.2-0.2-0.5
Earnings from continuing ops  -54.9-1,460.5-22.9-24.5-119.9-540.3-28.832.8
Earnings from discontinued ops  8.2293.97.91.328.8131.817.0206.1
Net income  -46.6-1,166.6-15.1-23.2-91.1-408.5-11.8238.9
            Net margin  -39.1%-983.5%-6.4%-10.1%-117.0%-432.9%-5.3%106.2%
   
Basic EPS  ($0.10)($2.97)($0.05)($0.05)($0.25)($1.34)($0.06)$0.08
Diluted EPS  ($0.10)($2.97)($0.05)($0.05)($0.25)($1.34)($0.06)$0.08
   
Shares outstanding (basic)  570.6491.7477.0476.8475.0403.1452.7406.5
Shares outstanding (diluted)  570.6491.7477.0476.8475.0403.1452.7409.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy