Taubman Centers Inc. 6.25% Cum. Redeem. Pfd. Series K | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
764,651.00
665,586.00
549,961.00
606,734.00
626,286.00
Unusual Expense
-
47,906.00
-
8,100.00
15,748.00
Pretax Income
140,312.00
111,833.00
138,142.00
120,662.00
45,488.00
Equity in Affiliates
52,465.00
62,002.00
56,226.00
69,701.00
67,374.00
Consolidated Net Income
187,619.00
165,550.00
190,151.00
186,034.00
110,457.00
Net Income
130,841.00
219,559.00
131,721.00
130,496.00
78,405.00
Net Income After Extraordinaries
130,841.00
1,326,113.00
131,284.00
130,496.00
78,405.00
Net Income Available to Common
109,908.00
242,697.00
108,583.00
107,358.00
55,267.00
EPS (Basic)
1.71
13.47
1.76
1.77
0.91
Basic Shares Outstanding
63,591.50
63,267.80
61,389.10
60,363.40
60,675.10
EPS (Diluted)
1.71
13.47
1.76
1.77
0.91
Diluted Shares Outstanding
64,575.40
64,921.10
62,161.30
60,829.60
61,040.50
Minority Interest Expense
56,778.00
385,109.00
58,430.00
55,538.00
32,052.00
Other After Tax Income (Expense)
1,749.00
6,018.00
1,969.00
2,117.00
2,300.00
Preferred Dividends
20,933.00
23,138.00
23,138.00
23,138.00
23,138.00
Total Expense
624,364.00
512,120.00
417,375.00
505,699.00
576,278.00
Operating Income
140,287.00
153,466.00
132,586.00
101,035.00
50,008.00
Income Taxes
3,409.00
2,267.00
2,248.00
2,212.00
105.00
Non-Operating Income (Expense)
25.00
6,273.00
5,556.00
11,527.00
11,228.00
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