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DUKE REALTY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental Operations: Rental revenue from continuing operations929.19855.83785.32686.51641.70658.81822.35762.16770.01686.24
Service operations: Property management, maintenance and leasing fees--------------------
Service operations: Other income--------------------
Service operations: Construction management and development activity income--------------------
Rental Operations: Equity in earnings of unconsolidated companies--------------------
Service operations: General contractor net revenue64.00117.93162.5594.4288.81133.37224.50206.60275.07521.80
Service operations: Service fee revenue--------------------
Service operations: Gain on sale of service operations properties--------------------
Total Revenues993.20973.76947.87780.93730.51792.181,046.85968.761,045.081,208.04
Rental expenses76.6475.5871.4462.9274.3293.42136.28127.68137.63129.72
Real estate taxes149.30129.52125.27108.9698.9495.71115.01104.80106.0795.67
Service operations: General contractor costs57.98111.57153.9189.4680.47119.17200.03183.83254.87480.48
Depreciation and amortization353.01327.22312.22273.56242.56245.76346.28353.46348.27305.07
General and administrative expense62.4060.8956.2254.9455.3958.5749.3642.6746.4243.11
Other operating expenses------(4.21)(3.86)(5.95)(7.19)(8.14)(0.63)(1.24)
Operating expenses(8.21)(5.32)(5.23)--------------
Interest expense--------------------
Impairment charges(5.63)0.000.00(4.48)(18.02)(22.93)(49.11)(3.78)0.00(12.93)
Earnings from sales of land, net------------------0.00
Impairment charges and other expenses--------------------
Undeveloped land carrying costs----------------(8.83)(8.93)
Gain on disposition of Build-for-Sale properties, net of tax127.70234.65204.99113.67162.09229.70162.7259.180.3468.55
Equity in earnings of unconsolidated companies11.9431.4121.4463.3147.40(3.30)94.3254.124.674.57
Gain on land sales10.467.4510.339.249.8735.0510.449.550.00--
Gain on dissolution of unconsolidated company--------30.70----------
Promote income------20.0126.30----------
Non-incremental costs related to successful leases(12.29)(12.40)----------------
TOTAL OPERATING EXPENSE61.57194.90175.32142.59199.09--161.8168.25(50.87)6.91
Operating Income (Loss)417.85524.76460.36388.62433.31412.12411.07--147.37204.01
Interest expense93.4489.7685.0187.00112.76138.26196.19202.17229.42206.77
Acquisition costs--------7.18(8.50)(1.10)(3.09)(4.19)(1.19)
Earnings from sale of land, net of impairment adjustments--------------------
Loss on business combinations--------------------
Interest and other income, net1.729.9417.2314.724.044.671.251.890.510.66
Other expenses--------------------
Gain on involuntary conversion4.312.26----------------
Gain on extinguishment of debt(32.90)(6.32)(0.39)(26.10)(33.93)(85.71)(0.28)(9.43)--0.00
Gain on debt transactions--------------------
Income (loss) from continuing operations before income taxes297.54440.89392.20290.24297.83184.32214.7554.42(85.72)(3.29)
Income tax benefit (expense)(5.11)8.698.83(0.36)(0.59)(3.93)(0.84)(5.08)(0.10)(0.19)
Minority interest in earnings of common unitholders--------------------
Other minority interest in earnings of subsidiaries--------------------
Minority interest in earnings of preferred unitholders--------------------
Income from continuing operations302.65432.20383.37290.59298.42188.25215.5959.50(85.62)(3.10)
Discontinued operations: Impairment charges--------------------
Income tax expense------(12.47)--(3.18)--------
Discontinued operations: Net income from discontinued operations, net of minority interest----0.1118.4415.8411.9011.073.81(3.72)(1.48)
Discontinued operations:Gain on sale of depreciable property, net of impairment adjustments and minority interest------1,357.78--424.8919.79133.2413.47--
Discontinued operations: Gain on sale of properties, net of minority interest0.110.453.79--1.02--------100.88
Net income (loss)302.76432.64387.271,654.34315.28621.86246.46196.55(75.87)96.31
Net (income) loss attributable to noncontrolling interests2.853.673.5419.913.146.552.875.96(1.89)0.74
Dividends on Preferred Shares------------24.9431.6246.4460.35
Adjustments for redemption of preferred shares------------13.755.935.733.80
Gain on repurchase of preferred shares--------------------
Net income (loss) available to common shareholders299.92428.97383.731,634.43312.14615.31204.89153.04(126.15)31.42
EPS (Basic) : Continuing operations0.811.181.060.800.840.530.510.06(0.52)(0.27)
EPS (Basic) : Income from discontinued operations----0.013.780.051.240.090.410.040.38
Net Earnings Per Share (Basic)0.811.181.074.580.891.770.600.47(0.48)0.11
EPS (Diluted) : Continuing operations0.801.181.060.800.840.530.510.06(0.52)(0.27)
EPS (Diluted) : Income from discontinued operations----0.013.760.041.240.090.410.040.38
Net Earnings Per Share (Diluted)0.801.181.074.560.881.770.600.47(0.48)0.11
Weighted Average Shares Outstanding (Basic)370.06362.23357.57355.76349.94345.06335.78322.13267.90252.69
Weighted Average Shares Outstanding (Diluted)374.16367.34363.30362.01357.08352.20340.45326.71267.90259.60
Funds from operations (FFO)521.64510.48484.00447.00416.37300.82363.11347.04265.20274.62