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UNIVL HLTH RLTY   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
Base rental-UHS facilities24.5723.1022.6622.6116.3015.9615.6014.7715.4413.15
Base rental-Non-related parties51.5652.0250.4748.6437.0635.1631.3927.9627.2110.39
Bonus rental-UHS facilities0.880.870.340.204.724.574.614.264.144.19
Bonus rental - Non-related parties1.001.182.750.89------------
Interest--------------------
Tenant reimbursements and other-Non-related parties--------8.117.497.496.816.671.65
Tenant reimbursements and other-UHS facilities--------0.890.780.700.480.480.11
Total Revenues78.0177.1676.2172.3567.0863.9559.7954.2853.9529.49
Advisory fees to UHS4.143.973.813.583.262.812.552.372.122.01
Depreciation and amortization25.5825.8724.9825.1222.9622.1120.8918.7520.227.31
Hurricane related expenses------(4.97)------------
Other operating expenses(22.28)(21.57)(20.72)(19.51)(18.22)(18.15)(16.88)(14.41)(14.58)(5.58)
Provision for asset impairment------------------(5.35)
Transaction costs------(0.11)(0.53)(0.24)(0.43)(0.20)(0.68)(0.52)
Hurricane insurance recoveries------4.970.000.00--------
Total operating expenses52.0151.4149.5148.3144.9743.3140.7435.7337.5920.77
Operating Income (Loss)26.0025.7526.7124.0422.1120.6419.0518.5516.368.73
Interest expense8.2610.539.9810.069.368.228.387.477.772.40
Property write-down-hurricane damage-Chalmette--------------------
Property write-down-hurricane damage-Wellington--------------------
Gain on sale of real property to UHS--1.95------8.74----0.00--
Gain on LLC"s sale of real property------------13.04------
Gain on derivatives--------------------
Replacement property recovered from UHS-Chalmette--------------------
Property replacement recoverable from UHS-Chalmette--------------------
Property damage recoverable from UHS-Wellington--------------------
Property damage recovered from UHS-Wellington--------------------
Provision for investment loss, net--------------------
Gain on fair value recognition resulting from the purchase of minority interests in majority-owned LLCs, net------------25.41--0.0028.58
Gain on divestitures of properties owned by unconsolidated LLCs, net----------------8.5235.84
Hurricane insurance recovery proceeds in excess of damaged property write-downs----4.542.03------------
Gain on Arlington transaction------27.20------------
Hurricane business interruption insurance recovery proceeds----1.16--------------
Equity in income of unconsolidated LLCs1.711.801.772.424.462.542.432.102.373.06
Equity in provision for investment loss of LLC--------------------
Income from continuing operations19.4518.9624.20------51.55------
Income from discontinued operations, net--------------------
Net income (loss) available to common shareholders19.4518.9624.2045.6217.2223.6951.5513.1719.4873.79
EPS (Basic) : From continuing operations--------------------
EPS (Basic) : From discontinued operations--------------------
Net Earnings Per Share (Basic)1.421.381.763.351.281.783.991.041.545.84
EPS (Diluted) : From continuing operations--------------------
EPS (Diluted) : From discontinued operations--------------------
Net Earnings Per Share (Diluted)1.411.381.763.351.281.783.991.041.545.83
Weighted Average Shares Outstanding (Basic)13.7413.7313.7213.6313.4613.2912.9312.6912.6612.64
Weighted Average Shares Outstanding (Diluted)13.7713.7513.7213.6313.4713.3012.9312.7012.6712.65
Funds from operations (FFO)46.2344.0245.0342.2341.5638.3535.9434.9634.2832.47