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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

DUPONT FABROS TECHNOLOGY, INC. (DFT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-17Mar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:          
Base rent  363.3353.8345.0332.0320.2309.5298.6294.8
Recoveries from tenants  180.6176.3169.7161.3152.1144.9139.5135.0
Other revenues  12.214.014.09.611.614.814.314.6
    Total revenues  556.2544.0528.7502.9483.9469.2452.4444.5
            Total revenues growth  14.9%15.9%16.9%13.2%11.3%11.0%8.3%8.7%
Expenses:          
Property operating costs  161.8158.3154.1148.8142.8134.5130.1124.7
Real estate taxes and insurance  19.119.920.221.121.522.721.319.6
Depreciation and amortization  112.8110.1107.8106.1105.0104.9104.0102.8
General and administrative  25.324.323.021.220.119.318.117.7
Business Combination, Acquisition Related Costs  7.1       
Other expenses  10.312.111.87.49.612.016.921.0
    Total expenses  336.3324.7316.8427.0421.4415.8412.8285.8
    Operating income  219.9219.3211.975.962.553.539.6158.7
            Operating margin  39.5%40.3%40.1%15.1%12.9%11.4%8.7%35.7%
   
Interest:          
Expense incurred  -48.4-48.2-48.3-47.6-46.3-43.8-40.5-38.0
Amortization of deferred financing costs  -3.6-3.7-3.7-3.7-3.6-3.4-3.2-2.9
Gain on sale of real estate     22.823.1   
    Net income  166.4189.0181.446.335.76.3-4.1117.6
Net income attributable to redeemable noncontrolling interests – operating partnership  80.577.677.862.963.566.368.1-12.9
    Net income attributable to controlling interests  144.9164.5157.247.137.110.51.9100.3
Preferred stock dividends  -13.6-17.3-20.7-24.2-27.4-27.2-27.2-27.2
Other Preferred Stock Dividends and Adjustments     -12.5-8.8   
    Net income attributable to common shares  127.6134.8124.010.40.9-16.7-25.373.1
    Net income attributable to common units  149.1159.3148.29.6-0.5-21.0-31.367.4
   
Earnings per share – basic:          
Net income attributable to common shares  $1.68$1.79$1.69$0.01($0.08)($0.28)($0.40)$1.11
   
Weighted average common shares outstanding  75.674.872.470.467.965.665.265.3
   
Earnings per share – diluted:          
Net income attributable to common shares  $1.64$1.75$1.66$0.00($0.08)($0.27)($0.39)$1.10
Weighted average common shares outstanding  76.575.773.371.168.566.165.766.0
   
Dividends declared per common share  $1.47$1.44 $1.41$1.36$1.31 $1.26
   
Earnings per unit – basic:          
Net income attributable to common units  0.00.00.00.00.00.00.00.0
   
Weighted average common units outstanding          
Earnings per unit – diluted:          
Net income attributable to common units  0.00.00.00.00.00.00.00.0
   
Weighted average limited partnership units outstanding, diluted          
Distributions declared per unit          

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