REALTY INCOME CORPORATION O Income Statement

Realty income corporation (O)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
REVENUE
Rental (including reimbursable)
1,484,818	1,321,546	1,212,306	1,057,413	976,865	893,457	748,218	466,498	400,972	332,780	317,725	323,164
Other
6,773	6,292	3,462	2,655	4,405	2,930	7,047	1,730	1,612	657	864	1,877
Total revenue
1,491,591	1,327,838	1,215,768	1,103,172	1,023,285	933,505	780,209	482,847	412,360	333,437	318,589	325,041
EXPENSES
Depreciation and amortization
593,961	539,780	498,788	449,943	409,215	374,661	306,769	147,323	116,546	91,641	88,778	89,104
Interest
290,991	266,020	247,413	219,974	233,079	216,366	181,442	122,542	108,301	93,237	85,528	93,956
Property (including reimbursable)
88,585	66,326	69,480	62,865	55,352	53,871	38,851	21,297	15,457	5,805	6,378	5,458
General and administrative
66,483	84,148	58,446	51,966	49,298	51,085	56,881	37,998	30,954	25,311	20,946	21,618
Income taxes
6,158	5,340	6,044	3,262	3,169	3,461	2,350	1,430	1,470	1,393	677	1,230
Provisions for impairment
40,200	26,300	14,800	20,664	10,560	4,126	290	3,639	10	849	199	3,374
Merger-related costs
-	-	-	-	-	-	13,013	7,899	-	-	-	-
Total expenses
1,086,364	987,883	894,922	808,674	760,673	703,570	599,596	342,128	272,738	218,236	202,506	214,740
Gain on sales of real estate
30,000	24,600	40,900	21,979	22,243	39,205	-	-	-	-	-	-
Foreign currency and derivative losses, net
2,255	0	0	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
0	0	-42,426	0	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	269,140	180,613	140,719	139,622	115,201	116,083	110,301
Real estate acquired for resale by Crest
-	-	-	-	-	-	-	-	-	-	-	3,819
Real estate held for investment
-	-	-	-	-	-	-	-	-	-	-	17,721
Income from discontinued operations
-	-	-	-	-	2,800	65,670	18,433	17,410	15,583	15,044	21,540
Net income
437,478	364,598	319,318	316,477	284,855	271,940	246,283	159,152	157,032	-	-	-
Net income attributable to noncontrolling interests
996	984	520	906	1,089	1,305	719	-	-	-	-	-
Net income available to common stockholders
436,482	363,614	318,798	315,571	283,766	270,635	245,564	159,152	157,032	130,784	131,127	131,841
Preferred stock dividends
0	0	3,911	27,080	27,080	37,062	41,930	40,918	24,253	24,253	24,253	24,253
Preferred Stock Redemption Premium
0	0	13,373	0	-	6,015	-	3,696	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
436,482	363,614	301,514	288,491	256,686	227,558	203,634	114,538	132,779	106,531	106,874	107,588
Amounts available to common stockholders per common share:
Income from continuing operations, basic and diluted (in dollars per share)
-	-	-	-	-	1.03	0.72	-	-	-	-	-
Net income, basic and diluted (in dollars per share)
1.38	1.26	1.10	1.13	1.09	1.04	1.06	-	-	-	-	-
Income from continuing operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	0.72	0.91	0.86	0.89	0.85
Diluted (in dollars per share)
-	-	-	-	-	-	-	0.72	0.91	0.86	0.89	0.85
Net income:
Net income, basic (in dollars per share)
-	-	-	-	-	-	-	0.86	1.05	1.01	1.03	1.06
Net income, diluted (in dollars per share)
-	-	-	-	-	-	-	0.86	1.05	1.01	1.03	1.06
Weighted average common shares outstanding:
Basic (in shares)
315,837	289,427	273,465	255,066	235,767	218,390	191,754	132,817	126,142	105,869	103,577	101,178
Diluted (in shares)
316,159	289,923	273,936	255,624	236,208	218,767	191,781	132,884	126,189	105,942	103,581	101,209
Other comprehensive income:
Net Income (Loss) Attributable to Parent
436,482	363,614	318,798	315,571	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
186	0	0	-	-	-	-	-	-	-	-	-
Unrealized loss on derivatives, net
-9,190	-8,098	0	-	-	-	-	-	-	-	-	-
Change in fair value of interest rate swaps
-	-	-	0	-	-	-	-	-	-	-	-
Amortization of interest rate swaps
-	-	-	0	-	-	-	-	-	-	-	-
Comprehensive income available to common stockholders
427,478	355,516	318,798	315,571	-	-	-	-	-	-	-	-
Tenant reimbursements
Total revenue
-	-	-	43,104	42,015	37,118	24,944	14,619	9,776	-	-	-