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UNIVL HLTH RLTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Base rental-UHS facilities33.6332.6229.9529.9024.5723.1016.7416.8916.3015.96
Base rental-Non-related parties57.6654.9952.0052.3251.5652.0241.2740.3437.0635.16
Bonus rental-UHS facilities------------4.994.924.724.57
Interest income on financing leases - UHS facilities5.435.465.47--------------
Other revenue-Non-related parties1.391.562.251.081.001.1811.949.208.117.49
Other revenue-UHS facilities0.900.950.950.890.880.871.271.010.890.78
Total Revenues99.0195.5890.6384.1978.0177.1676.2172.3567.0863.95
Advisory fees to UHS5.485.325.104.414.143.973.813.583.262.81
Depreciation and amortization27.4227.7326.5627.4825.5825.8724.9825.1222.9622.11
Hurricane related expenses--------------(4.97)----
Other operating expenses(29.31)(31.17)(28.31)(23.44)(22.28)(21.57)(20.72)(19.51)(18.22)(18.15)
Provision for asset impairment--------------------
Transaction costs--------------(0.11)(0.53)(0.24)
Hurricane insurance recoveries----------0.000.004.97----
Total operating expenses62.2264.2359.9655.3352.0151.4149.5148.3144.9743.31
Operating Income (Loss)36.8031.3530.6728.8726.0025.7526.7124.0422.1120.64
Interest expense18.8416.9210.768.818.2610.539.9810.069.368.22
Property write-down-hurricane damage-Chalmette--------------------
Property write-down-hurricane damage--------------------
Gain on sale of real property to UHS------87.31--1.95------8.74
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--------------------
Gain on fair value recognition resulting from the purchase of minority interests in majority-owned LLCs, net--------------------
Gain on divestitures of properties owned by unconsolidated LLCs, net--(0.23)----------------
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 LLCs1.281.211.191.801.711.801.772.424.462.54
Equity in provision for investment loss of LLC--------------------
Income from continuing operations19.2315.40--109.1719.45------17.22--
Income from discontinued operations, net--------------------
Net income (loss) available to common shareholders19.2315.4021.10109.1719.4518.9624.2045.6217.2223.69
EPS (Basic) : From continuing operations--------------------
EPS (Basic) : From discontinued operations--------------------
Net Earnings Per Share (Basic)1.391.121.537.941.421.381.763.351.281.78
EPS (Diluted) : From continuing operations--------------------
EPS (Diluted) : From discontinued operations--------------------
Net Earnings Per Share (Diluted)1.391.111.537.921.411.381.763.351.281.78
Weighted Average Shares Outstanding (Basic)13.8013.7913.7713.7613.7413.7313.7213.6313.4613.29
Weighted Average Shares Outstanding (Diluted)13.8413.8113.8013.7813.7713.7513.7213.6313.4713.30
Funds from operations (FFO)47.8744.5748.8450.8846.2344.0245.0342.2341.5638.35