Dec'11 | Dec'10 | Dec'09 | |||
---|---|---|---|---|---|
Rental revenue | |||||
96,253 | 87,803 | 79,486 | |||
Design-Build contract revenue and other sales | |||||
79,019 | 91,256 | 143,416 | |||
Property management and other fees | |||||
3,143 | 3,212 | 3,336 | |||
Development management and other income | |||||
122 | 146 | 3,363 | |||
Total revenues | |||||
178,537 | 182,417 | 229,601 | |||
Property operating and management | |||||
38,861 | 33,664 | 31,810 | |||
Design-Build contracts and development management | |||||
69,704 | 72,001 | 113,961 | |||
Selling, general, and administrative | |||||
24,841 | 30,411 | 32,285 | |||
Depreciation and amortization | |||||
33,292 | 32,841 | 34,502 | |||
Impairment charges | |||||
26,885 | 127,041 | 120,920 | |||
Total expenses | |||||
193,583 | 295,958 | 333,478 | |||
Loss from continuing operations before other income (expense) and income tax benefit (expense) | |||||
-15,046 | -113,541 | -103,877 | |||
Interest and other income | |||||
1,288 | 655 | 620 | |||
Gain on settlement from MEA Holdings, Inc. transaction | |||||
- | - | 4,905 | |||
Interest expense | |||||
21,287 | 21,994 | 21,711 | |||
Debt extinguishment and interest rate derivative expense | |||||
- | 371 | 2,511 | |||
Equity in earnings of unconsolidated real estate partnerships | |||||
21 | 13 | 15 | |||
Total other income (expense) | |||||
-19,978 | -21,697 | -18,682 | |||
Loss from continuing operations before income tax benefit (expense) | |||||
35,024 | 135,238 | 122,559 | |||
Income tax benefit (expense) | |||||
75 | -16,352 | -22,124 | |||
Loss from continuing operations | |||||
-35,099 | -118,886 | -100,435 | |||
Income (loss) from discontinued operations | |||||
- | 6 | -168 | |||
Impairment of real estate property | |||||
- | - | 1,359 | |||
Gain on sale of discontinued operations | |||||
- | 264 | - | |||
Total discontinued operations | |||||
- | 270 | -1,527 | |||
Net loss | |||||
-35,099 | -118,616 | -101,962 | |||
Net income attributable to the noncontrolling interests in real estate partnerships | |||||
1,047 | 831 | 288 | |||
Net loss attributable to the noncontrolling interests in operating partnership | |||||
-5,433 | -15,566 | -32,522 | |||
Dividends on preferred stock | |||||
-6,248 | -208 | - | |||
Net loss attributable to Cogdell Spencer Inc. common shareholders | |||||
-36,961 | -104,089 | -69,728 | |||
Loss from continuing operations attributable to Cogdell Spencer Inc. common shareholders | |||||
-0.72 | -2.20 | -2.10 | |||
Income (loss) from discontinued operations attributable to Cogdell Spencer Inc. common shareholders | |||||
- | - | -0.04 | |||
Net loss per common share available to Cogdell Spencer Inc. common shareholders | |||||
-0.72 | -2.20 | -2.14 | |||
Weighted average common shares--basic and diluted | |||||
51,068 | 47,456 | 32,655 | |||
Continuing operations, net of tax | |||||
-36,961 | -104,321 | -68,500 | |||
Discontinued operations | |||||
- | 232 | -1,228 | |||
Net loss attributable to Cogdell Spencer Inc. common shareholders | |||||
-36,961 | -104,089 | -69,728 |