Digital realty trust, inc. (DLR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenues:
Interconnection and other

-

-

-

-

40,759

0

0

-

-

-

-

-

Construction management

-

-

-

-

-

-

-

-

-

4,923

3,399

-

Other

-

-

-

-

1,078

2,850

402

7,615

902

371

1,062

-

Total operating revenues

3,209,241

3,046,478

2,457,928

2,142,213

1,763,336

1,616,438

1,482,259

1,279,067

1,062,710

865,401

637,142

-

Operating Expenses:
Rental property operating and maintenance

1,020,578

957,065

759,616

660,177

549,885

503,140

456,596

381,227

307,922

250,225

174,038

-

Property taxes and insurance

172,183

140,918

134,995

102,497

92,588

91,538

90,321

69,475

49,946

44,432

36,004

-

Insurance

-

-

-

9,492

8,809

8,643

8,743

9,600

8,024

8,133

6,111

-

Construction management

-

-

-

-

-

-

-

1,596

22,715

1,542

2,200

-

Change in fair value of contingent consideration

-

-

-

-

-44,276

-8,093

-1,762

-1,051

-

-

-

-

Depreciation and amortization

1,163,774

1,186,896

842,464

699,324

570,527

538,513

475,464

382,553

310,425

263,903

198,052

-

General and administrative

211,097

163,667

161,441

152,733

105,549

93,188

65,653

57,209

53,624

47,196

39,988

-

Transactions and integration

27,925

45,327

76,048

20,491

17,400

1,303

4,605

11,120

5,654

7,438

2,177

700

Impairment of investments in real estate

5,351

0

28,992

0

0

126,470

0

0

-

-

-

-

Total operating expenses

2,615,026

2,496,691

2,006,633

1,644,927

1,361,425

1,357,772

1,100,447

912,989

758,400

623,095

459,353

-

Other

14,118

2,818

3,077

213

60,943

3,070

827

1,260

90

226

783

-

Operating income

594,215

549,787

451,295

497,286

401,911

258,666

381,812

366,078

304,310

242,306

177,789

-

Other Income (Expenses):
Equity in (loss) earnings of unconsolidated joint ventures

8,067

32,979

25,516

17,104

15,491

13,289

9,796

8,135

4,952

5,254

2,172

-

Gain on deconsolidation, net

67,500

-

0

-

-

-

-

-

-

-

-

-

Gain on disposition of properties, net

267,651

80,049

40,354

169,902

94,604

15,945

0

0

-

-

-

-

Interest and other income (expense), net

66,000

3,481

3,655

-4,564

-2,381

2,663

139

1,892

3,260

616

753

-

Gain on insurance settlement

-

-

-

-

-

-

5,597

0

-

-

-

-

Gain on contribution of properties to unconsolidated joint ventures

-

-

-

-

-

95,404

115,609

0

-

-

-

-

Gain on sale of equity investment

-

-

-

-

-

14,551

0

0

-

-

-

-

Interest expense

353,057

321,529

258,642

236,480

201,435

191,085

189,399

157,108

149,350

137,384

88,442

-

Income tax expense

11,995

2,084

7,901

10,385

6,451

5,238

1,292

2,647

-42

1,851

1,038

-

Loss from early extinguishment of debt

-39,157

-1,568

1,990

-1,011

-148

-780

-1,813

-303

-1,088

-3,529

-

-

Net income

599,221

341,115

256,267

431,852

301,591

203,415

320,449

216,047

162,126

105,412

91,234

-

Net loss (income) attributable to noncontrolling interests

19,460

9,869

8,008

5,665

4,902

3,232

5,961

5,713

5,861

3,118

3,572

-

Net income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P.

579,761

331,246

248,259

426,187

296,689

200,183

314,488

210,334

156,265

102,294

87,662

-

Preferred units distributions, including undeclared distributions

74,990

81,316

68,802

83,771

79,423

67,465

42,905

38,672

25,397

37,004

40,404

-

Issuance costs associated with redeemed preferred stock

11,760

-

6,309

10,328

0

0

-

-

-

-

-

-

Costs on redemption of preferred stock/units

-

-

-

-

-

-

-

-

-

6,951

-

-

Net income available to common unitholders

493,011

249,930

173,148

332,088

217,266

132,718

271,583

171,662

130,868

58,339

47,258

-

Net income per unit available to common unitholders:
Basic (in dollars per share/unit)

2.37

1.21

0.99

2.21

1.57

1.00

2.12

1.48

1.33

0.69

0.62

-

Diluted (in dollars per share/unit)

2.35

1.21

0.99

2.20

1.56

0.99

2.12

1.48

1.32

0.68

0.61

-

Weighted average common units outstanding:
Basic (shares/units)

208,325

206,035

174,059

149,953

138,247

133,369

127,941

115,717

98,405

84,275

75,950

-

Diluted (shares/units)

209,462

206,673

174,895

150,679

138,865

133,637

128,127

116,006

99,169

86,013

77,020

-

Rental and other services
Operating Revenues

3,196,356

2,412,076

2,010,301

1,746,828

1,354,986

1,256,086

1,155,051

990,715

820,711

682,026

507,545

-

Tenant reimbursements
Operating Revenues

0

624,637

440,224

355,903

359,875

350,234

323,286

272,309

211,811

178,081

125,136

-

Fee income and other
Operating Revenues

12,885

9,765

7,403

39,482

6,638

7,268

3,520

8,428

29,286

-

-

-

Digital Realty Trust, L.P.
Rental and other services

-

-

-

1,746,828

-

-

-

-

-

-

-

-

Tenant reimbursements

-

-

-

355,903

-

-

-

-

-

-

-

-

Fee income and other

-

-

-

39,482

-

-

-

-

-

-

-

-

Total operating revenues

3,209,241

3,046,478

2,457,928

2,142,213

-

-

-

-

-

-

-

-

Rental property operating and maintenance

1,020,578

957,065

759,616

660,177

-

-

-

-

-

-

-

-

Property taxes and insurance

172,183

140,918

134,995

102,497

-

-

-

-

-

-

-

-

Insurance

-

-

-

9,492

-

-

-

-

-

-

-

-

Depreciation and amortization

1,163,774

1,186,896

842,464

699,324

-

-

-

-

-

-

-

-

General and administrative

211,097

163,667

161,441

152,733

-

-

-

-

-

-

-

-

Transactions and integration

27,925

45,327

76,048

20,491

-

-

-

-

-

-

-

-

Impairment of investments in real estate

5,351

0

28,992

0

-

-

-

-

-

-

-

-

Other

14,118

2,818

3,077

213

-

-

-

-

-

-

-

-

Total operating expenses

2,615,026

2,496,691

2,006,633

1,644,927

-

-

-

-

-

-

-

-

Operating income

594,215

549,787

451,295

497,286

-

-

-

-

-

-

-

-

Equity in (loss) earnings of unconsolidated joint ventures

8,067

32,979

25,516

17,104

-

-

-

-

-

-

-

-

Gain on deconsolidation, net

67,497

-

-

-

-

-

-

-

-

-

-

-

Gain on disposition of properties, net

267,651

80,049

40,354

169,902

-

-

-

-

-

-

-

-

Interest and other income (expense), net

66,000

3,481

3,655

-4,564

-

-

-

-

-

-

-

-

Interest expense

353,057

321,529

258,642

236,480

-

-

-

-

-

-

-

-

Income tax expense

11,995

2,084

7,901

10,385

-

-

-

-

-

-

-

-

Loss from early extinguishment of debt

-39,157

-1,568

1,990

-1,011

-

-

-

-

-

-

-

-

Net income

599,221

341,115

256,267

431,852

-

-

-

-

-

-

-

-

Net loss (income) attributable to noncontrolling interests

-1,640

-311

4,238

367

-

-

-

-

-

-

-

-

Net income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P.

600,861

341,426

252,029

431,485

-

-

-

-

-

-

-

-

Preferred units distributions, including undeclared distributions

74,990

81,316

68,802

-

-

-

-

-

-

-

-

-

Dividends, Preferred Stock

-

-

-

83,771

-

-

-

-

-

-

-

-

Issuance costs associated with redeemed preferred stock

11,760

0

6,309

10,328

-

-

-

-

-

-

-

-

Net income available to common unitholders

514,111

260,110

176,918

337,386

-

-

-

-

-

-

-

-

Basic (in dollars per share/unit)

2.37

1.21

0.99

2.21

-

-

-

-

-

-

-

-

Diluted (in dollars per share/unit)

2.35

1.21

0.99

2.20

-

-

-

-

-

-

-

-

Basic (shares/units)

217,284

214,312

178,055

152,359

-

-

-

-

-

-

-

-

Diluted (shares/units)

218,421

214,950

178,891

153,085

-

-

-

-

-

-

-

-