Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


VORNADO RLTY TR   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
Property rentals1,377.641,767.222,007.331,948.381,662.091,626.871,911.491,880.411,990.782,091.49
Temperature Controlled Logistics--------------------
Fee and other income150.32157.48156.39135.75120.09139.89155.21155.57144.12149.63
Tenant expense reimbursements--------221.56218.74245.82226.83279.08307.61
Cleveland Medical Mart development project--------------36.37235.23154.08
Total Revenues1,527.951,924.702,163.722,084.132,003.741,985.502,312.512,299.182,649.222,702.81
Operating expenses789.07917.98963.48886.60844.57824.51953.61928.57988.88984.71
Cleveland Medical Mart development project--------------32.21226.62145.82
Transaction related costs and other------1.789.45----------
Depreciation and amortization399.70419.11446.57429.39421.02379.80481.30461.63490.03516.22
Amortization of officer"s deferred compensation expense--------------------
General and administrative181.51169.92141.87150.78143.64149.26169.27177.37190.11208.53
Costs of acquisitions and development not consummated--------------------
Impairment losses and acquisition costs(174.03)(106.54)(31.32)----(12.51)(18.44)(24.86)(25.79)(35.30)
Benefit (Expense) from deferred compensation plan liability(6.44)(11.61)2.48(6.93)(5.21)----------
Total expenses(1,550.74)(1,625.16)(1,580.76)(1,475.48)1,423.90----------
Operating Income (Loss)--------579.85619.41689.89674.55727.79812.23
Interest and debt expense229.25286.62347.95345.65330.24309.30412.76425.78484.79519.16
Net gains on disposition of wholly-owned and partially-owned assets other than depreciable real estate381.32845.50246.030.50160.43149.4213.572.0313.3515.13
Income from Real Estate Fund(226.33)(104.08)(89.23)3.24(23.60)74.08163.03102.9063.94--
Net gain on transfer to Fifth Avenue and Times Square JV--2,571.10----------------
Income applicable to Alexander’s--------------------
Income (Loss) applicable to Toys "R" Us----------------14.8648.54
Income from partially-owned entities(329.11)78.879.1515.20168.95(9.95)(59.86)(340.88)408.2770.07
Loss applicable to Toys "R" Us--------------------
Interest and other investment income(5.50)21.8217.0630.8624.3427.2438.75(24.89)(261.18)148.78
Net (loss) gain on early extinguishment of debt--------------------
Purchase price fair value adjustment----44.06--------------
Income from Real Estate Fund------------------22.89
(Loss) income from deferred compensation plan assets6.4411.61(2.48)6.935.21----------
Income before income taxes(425.22)3,437.73459.60319.73584.93550.91432.63(12.07)482.23598.48
Provision for Income Taxes - Total36.63103.4437.6342.387.92(85.01)9.28(8.72)8.1323.93
Minority interest of partially-owned entities--------------------
Minority interest: Perpetual preferred unit distributions--------------------
Minority interest: Minority limited partnership earnings--------------------
Income from continuing operations(461.85)3,334.29421.97277.36577.01635.92423.35(3.36)474.10574.56
Discontinued operations--(0.03)0.64--------------
Income from discontinued operations------(13.23)404.91223.51585.68568.10220.45165.44
Gains on sale of real estate (discontinued operations in 2003)--------------------
Income before cumulative effect of change in accounting principle and extraordinary item--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated net income (loss)(461.85)3,334.26422.60264.13981.92859.431,009.03564.74694.54740.00
Minority limited partners’ interest in the Operating Partnership(24.95)210.8725.6710.9153.6543.2347.61--35.3341.06
Net income attributable to noncontrolling interests, including unit distributions(139.89)(24.55)(53.02)25.8021.3555.7796.5663.9532.0221.79
Net (income) attributable to noncontrolling interests in the Operating Partnership, including unit distributions--------------24.829.9414.85
Net income attributable to Vornado(297.01)3,147.94449.95227.42906.92760.43--------
Preferred Share dividends51.7450.1350.6465.4075.9080.5881.4682.8176.9465.53
Perpetual preferred unit distributions of the Operating Partnership--------------------
Discount on preferred share redemptions--------------1.13(8.95)(5.00)
Earnings allocated to unvested participating securities--------------------
Convertible preferred share dividends--------------------
Preferred share issuance costs (Series J redemption)----14.49--7.41----------
Net income applicable to common shares(348.74)3,097.81384.83162.02823.61679.86783.39392.03549.27601.77
Income from continuing operations------0.922.352.491.23(0.75)1.832.42
Income from discontinued operations------(0.07)2.011.122.952.851.120.84
EPS (Basic) : Income from discontinued operations--------------------
Gains on sale of real estate (discontinued operations in 2003)--------------------
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)(1.83)16.232.020.854.363.614.182.102.953.26
Income from continuing operations------0.912.342.481.22(0.75)1.822.40
Income from discontinued operations------(0.06)2.001.112.932.841.120.83
EPS (Diluted) : Income from discontinued operations--------------------
Gains on sale of real estate (discontinued operations in 2003)--------------------
Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)(1.83)16.212.010.854.343.594.152.092.943.23
Weighted Average Shares Outstanding (Basic)191.15190.80190.22189.53188.84188.35187.57186.94185.81184.31
Weighted Average Shares Outstanding (Diluted)191.15191.05191.29191.26190.17189.56188.69187.71186.53186.02
Funds from operations (FFO)750.521,003.40729.74717.81--1,039.04911.03640.93818.451,204.58