Cogdell spencer inc. (CSA)
Income statement / Yearly
Dec'11Dec'10Dec'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