| Sep'11 | Jun'11 | Sep'10 | Jun'10 | ||
|---|---|---|---|---|---|
Rental revenue | |||||
24,762 | 23,136 | 22,765 | 20,995 | ||
Design-Build contract revenue and other sales | |||||
21,619 | 17,641 | 15,734 | 15,236 | ||
Property management and other fees | |||||
789 | 760 | 809 | 761 | ||
Development management and other income | |||||
7 | 41 | 1 | 17 | ||
Total revenues | |||||
47,177 | 41,578 | 39,309 | 37,009 | ||
Property operating and management | |||||
10,069 | 9,824 | 9,067 | 8,387 | ||
Design-Build contracts and development management | |||||
18,567 | 15,977 | 13,806 | 11,407 | ||
Selling, general, and administrative | |||||
5,198 | 6,822 | 6,684 | 9,345 | ||
Depreciation and amortization | |||||
8,623 | 7,986 | 8,293 | 8,182 | ||
Impairment charges | |||||
- | - | - | 13,635 | ||
Total expenses | |||||
42,457 | 40,609 | 37,850 | 50,956 | ||
Loss from continuing operations before other income (expense) and income tax benefit (expense) | |||||
4,720 | 969 | 1,459 | -13,947 | ||
Interest and other income | |||||
641 | 159 | 151 | 134 | ||
Interest expense | |||||
5,564 | 5,027 | 5,851 | 5,393 | ||
Debt extinguishment and interest rate derivative expense | |||||
- | - | 7 | 9 | ||
Equity in earnings of unconsolidated real estate partnerships | |||||
-1 | 5 | 3 | - | ||
Total other income (expense) | |||||
-4,924 | -4,863 | -5,704 | -5,268 | ||
Loss from continuing operations before income tax benefit (expense) | |||||
204 | 3,894 | 4,245 | 19,215 | ||
Income tax benefit (expense) | |||||
32 | 19 | -2,294 | -5,174 | ||
Loss from continuing operations | |||||
-236 | -3,913 | -1,951 | -14,041 | ||
Income (loss) from discontinued operations | |||||
- | - | - | 24 | ||
Gain on sale of discontinued operations | |||||
- | - | - | 264 | ||
Total discontinued operations | |||||
- | - | - | 288 | ||
Net loss | |||||
-236 | -3,913 | -1,951 | -13,753 | ||
Net income attributable to the noncontrolling interests in real estate partnerships | |||||
290 | 235 | 172 | 177 | ||
Net loss attributable to the noncontrolling interests in operating partnership | |||||
-254 | -724 | -285 | -1,909 | ||
Dividends on preferred stock | |||||
-1,562 | -1,562 | - | - | ||
Net loss attributable to Cogdell Spencer Inc. common shareholders | |||||
-1,834 | -4,986 | -1,838 | -12,021 | ||
Loss from continuing operations attributable to Cogdell Spencer Inc. common shareholders | |||||
-0.04 | -0.10 | -0.04 | -0.27 | ||
Income from discontinued operations attributable to Cogdell Spencer Inc. common stockholders | |||||
- | - | - | 0.01 | ||
Net loss per common share available to Cogdell Spencer Inc. common shareholders | |||||
-0.04 | -0.10 | -0.04 | -0.26 | ||
Weighted average common shares - basic and diluted | |||||
51,080 | 51,058 | 50,083 | 46,111 | ||
Continuing operations, net of tax | |||||
-1,834 | -4,986 | -1,838 | -12,267 | ||
Discontinued operations | |||||
- | - | - | 246 | ||
Net loss attributable to Cogdell Spencer Inc. common shareholders | |||||
-1,834 | -4,986 | -1,838 | -12,021 | ||