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Taubman Centers, Inc. (TCO)

-NYSE

88.12 Up 0.83(0.95%) May 17, 4:03PM EDT|After Hours : 87.92 Down 0.20 (0.23%) May 17, 5:16PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 183,257   209,706   189,539   179,465  
Cost of Revenue48,583  63,441  59,418  55,890  
Gross Profit 134,674   146,265   130,121   123,575  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative28,399  32,481  25,699  29,965  
Non Recurring -   -   -   -  
Others37,022  40,434  36,414  36,235  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 69,253   73,350   68,008   57,375  
Income from Continuing Operations
Total Other Income/Expenses Net2,237  26  56  71  
Earnings Before Interest And Taxes71,490  73,376  68,064  57,446  
Interest Expense34,452  33,470  34,943  36,676  
Income Before Tax37,038  39,906  33,121  20,770  
Income Tax Expense1,028  3,526  732  492  
Minority Interest(14,570)(17,750)(12,295)(11,013)
Net Income From Continuing Ops68,824  49,131  45,061  21,543  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 31,786   31,381   32,766   20,435  
Preferred Stock And Other Adjustments(4,042)(3,474)(11,066)(4,062)
Net Income Applicable To Common Shares 27,744   27,907   21,700   16,373  

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