Essex Property Trust reported revenue of $155.90M and net income of $76.11M for the quarter ended Sep 2013, up 13.3% year over year. This income statement covers 18 quarters of results from Jun 2009 through Sep 2013, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 26.83M | 27.59M | 28.85M | 28.97M | 28.85M | 28.85M | 28.85M | 28.85M | 31.32M | 31.32M | 33.89M | 34.13M | 35.07M | 35.71M | 36.44M | 37.28M | 38.03M | 38.04M |
| Revenue & cost | ||||||||||||||||||
| Revenue | 103.63M | 101.69M | 100.95M | 100.64M | 104.78M | 103.68M | 112.43M | 116.33M | 119.17M | 124.57M | 127.92M | 132.56M | 137.59M | 146.47M | 149.34M | 153.40M | 155.90M | |
| Operating items | ||||||||||||||||||
| Amortization - Intangibles | 2.74M | 2.94M | 2.87M | 2.88M | 2.93M | 2.93M | 3.00M | 3.00M | ||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 36.66M | 37.25M | 37.88M | 39.64M | 40.73M | 41.80M | 42.90M | 45.45M | 47.14M | 48.03M | 48.44M | |||||||
| Selling, General & AdministrativeSG&A | 5.85M | 6.09M | 9.93M | 6.22M | 6.17M | 5.27M | 5.27M | 5.38M | 4.97M | 5.07M | 5.40M | 5.76M | 5.28M | 6.87M | 6.63M | 6.22M | 6.08M | |
| Other Operating ExpensesOther Opex | 62.74M | 77.06M | 63.15M | 66.26M | 71.14M | 74.29M | 39.35M | 40.84M | 42.01M | 41.64M | 48.55M | 1.50M | ||||||
| Operating ExpensesOpex | 68.59M | 83.14M | 73.08M | 72.48M | 77.31M | 79.55M | 81.28M | 83.48M | 84.86M | 86.35M | 87.94M | 91.59M | 94.89M | 100.88M | 102.23M | 104.72M | 106.69M | |
| Operating IncomeOp. Inc | 35.04M | 18.55M | 27.87M | 30.88M | 28.16M | 27.47M | 24.13M | 31.15M | 32.85M | 34.30M | 38.22M | 39.98M | 40.97M | 42.70M | 45.59M | 47.11M | 48.68M | 49.21M |
| EBIT | 35.04M | 18.55M | 27.87M | 30.88M | 28.16M | 27.47M | 24.13M | 31.15M | 32.85M | 34.30M | 38.22M | 39.98M | 40.97M | 42.70M | 45.59M | 47.11M | 48.68M | 49.21M |
| Non-operating items | ||||||||||||||||||
| Non Operating Interest Expenses | 21.51M | 21.97M | 22.34M | 20.84M | 21.00M | 22.20M | 18.71M | 21.81M | 22.71M | 22.10M | 25.08M | 24.66M | 24.66M | 25.06M | 25.86M | 25.21M | 26.32M | 26.19M |
| Non Operating Investment Income | -9.04M | |||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 2.87M | 3.47M | 3.41M | 7.86M | 7.08M | 5.79M | 7.11M | 6.99M | 2.63M | 2.74M | 4.78M | 2.41M | 5.46M | 3.00M | 2.96M | 5.02M | 1.92M | 2.39M |
| Other Non Operating IncomeOther Non Op Inc. | 36.76M | -0.01M | 2.64M | -0.25M | -0.57M | -0.34M | -1.45M | -1.21M | -2.35M | 1.02M | -0.18M | |||||||
| Net income details | ||||||||||||||||||
| EBT | 16.40M | 0.06M | 8.94M | 17.90M | 14.24M | 11.05M | 12.52M | 16.33M | 12.77M | 14.95M | 17.92M | 17.73M | 21.76M | 20.64M | 22.70M | 26.92M | 24.27M | 25.41M |
| Profit After TaxPAT | 17.45M | 2.35M | 66.42M | 17.86M | 13.87M | 10.43M | 8.63M | 12.51M | 16.05M | 11.09M | 17.87M | 29.59M | 42.49M | 20.22M | 49.64M | 30.74M | 35.35M | 76.11M |
| Equity Income | 0.16M | -0.03M | 0.01M | -0.04M | -0.36M | -0.63M | -0.69M | -1.37M | 0.73M | 0.32M | -0.14M | 2.34M | 3.11M | 3.55M | 32.75M | 4.21M | 7.28M | 40.80M |
| Income from Non-Controlling InterestsInc. Minority | 4.45M | 3.59M | 3.65M | 3.84M | 3.51M | 3.31M | 3.55M | 2.51M | 2.03M | 2.43M | 3.30M | 4.04M | 2.63M | 4.48M | 3.19M | 3.57M | 5.73M | |
| Income from Continuing OperationsIncome (Continuing) | 16.40M | 0.06M | 8.94M | 17.90M | 14.24M | 11.05M | 12.52M | 16.33M | 12.77M | 14.95M | 17.92M | 17.73M | 21.76M | 20.64M | 22.70M | 26.92M | 24.27M | 25.41M |
| Income from Discontinued OperationsIncome (Discontinued) | 0.89M | 2.32M | 3.69M | 0.17M | 0.17M | 1.14M | 0.40M | 5.85M | -0.68M | 2.79M | 10.87M | 0.17M | 12.84M | |||||
| Consolidated Net IncomeConsol Net Inc. | 17.29M | 2.38M | 12.63M | 17.68M | 13.64M | 10.26M | 8.49M | 12.11M | 10.50M | 11.77M | 14.49M | 17.20M | 42.49M | 20.22M | 49.64M | 26.92M | 24.27M | 38.26M |
| Income towards Parent CompanyParent Net Inc | 17.29M | 2.38M | 12.63M | 17.68M | 13.64M | 10.26M | 8.49M | 8.42M | 10.32M | 7.69M | 13.94M | 22.78M | 37.13M | 16.22M | 43.79M | 25.20M | 24.95M | 68.84M |
| Preferred Dividend PaymentsPref Dividends | 1.58M | -23.88M | -0.38M | 0.54M | 0.54M | 0.54M | 0.54M | 1.95M | 1.37M | 1.37M | 1.37M | 1.37M | 1.37M | 1.37M | 1.37M | 1.37M | 1.37M | |
| Net Income towards Common StockholdersNet Income | 11.41M | 21.74M | 6.78M | 17.68M | 9.48M | 6.38M | 4.78M | 8.42M | 10.33M | 7.69M | 13.94M | 22.72M | 37.08M | 16.22M | 43.79M | 25.20M | 24.95M | 68.79M |
| Additional items | ||||||||||||||||||
| EPS (Basic) | 0.43 | 0.79 | 0.25 | 0.61 | 0.32 | 0.21 | 0.16 | 0.27 | 0.32 | 0.23 | 0.43 | 0.67 | 1.07 | 0.46 | 1.25 | 0.68 | 0.67 | 1.84 |
| EPS (Diluted) | 0.43 | 0.72 | 0.23 | 0.61 | 0.32 | 0.21 | 0.16 | 0.27 | 0.32 | 0.23 | 0.43 | 0.67 | 1.07 | 0.45 | 1.25 | 0.68 | 0.67 | 1.84 |
| Shares Outstanding | 26.83M | 27.59M | 27.27M | 28.97M | 29.33M | 29.69M | 29.67M | 31.47M | 32.04M | 33.12M | 32.54M | 34.03M | 34.57M | 35.60M | 35.03M | 37.00M | 37.29M | 37.32M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 26.85M | 30.07M | 29.75M | 29.02M | 29.40M | 29.76M | 29.73M | 31.55M | 32.14M | 33.21M | 32.63M | 34.15M | 34.71M | 35.70M | 35.12M | 37.09M | 37.39M | 37.44M |
| EBITDA | 35.04M | 18.55M | 27.87M | 30.88M | 28.16M | 27.47M | 24.13M | 67.81M | 70.10M | 72.19M | 77.86M | 80.71M | 82.77M | 85.60M | 91.05M | 94.25M | 96.71M | 97.65M |
| Interest ExpensesInt Expense | 21.51M | 21.97M | 22.34M | 20.84M | 21.00M | 22.20M | 18.71M | 21.81M | 22.71M | 22.10M | 25.08M | 24.66M | 24.66M | 25.06M | 25.86M | 25.21M | 26.32M | 26.19M |