COPT DEFENSE PROPERTIES
Income Statement
| Line Item | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|
| Revenue | $492.2M | $737.6M | $585.1M | — |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Gross Margin | — | — | — | — |
| Operating Expenses | ||||
| Research & Development | — | — | — | — |
| SG&A Expense | $28.5M | $23.2M | $24.1M | — |
| Operating Income | $110.5M | $130.3M | $132.9M | — |
| Operating Margin | 22.5% | 17.7% | 22.7% | — |
| Interest Expense | — | — | — | — |
| Pretax Income | $24.4M | $55.7M | $56.7M | — |
| Income Tax Expense | $108.0K | $196.0K | $201.0K | — |
| Net Income | $42.8M | $56.3M | $54.0M | — |
| Net Margin | 8.7% | 7.6% | 9.2% | — |
| EPS (Basic) | $0.43 | $0.70 | $0.77 | — |
| EPS (Diluted) | $0.43 | $0.70 | $0.76 | — |
| Shares Outstanding (Basic) | 59.6M | 55.9M | 51.8M | 47.4M |
| Shares Outstanding (Diluted) | 59.9M | 56.4M | 51.8M | 47.4M |
| Dividends Per Share | $1.61 | $1.53 | — | — |