Kimco Realty Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.17B | $1.18B | $1.17B | $1.17B | $1.01B | $861.5M | $793.4M | $814.5M |
| Minimum rent | $853.2M | $846.9M | $838.6M | — | $718.3M | — | — | — |
| Percentage rent | $8.8M | $9.7M | $9.7M | — | $8.4M | — | — | — |
| Expense reimbursements | $282.1M | $286.2M | $289.8M | — | $247.4M | — | — | — |
| Other rental property income | $14.9M | $20.3M | $13.4M | — | $11.0M | — | — | — |
| Revenues from rental properties | $0 | $0 | $0 | — | $0 | — | — | — |
| Management and other fee income | $15.7M | $19.3M | $22.9M | — | $21.1M | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $87.8M | $91.7M | $86.8M | $122.7M | $122.2M | $127.5M | $123.5M | $118.6M |
| Operating Income | $582.4M | $431.0M | $393.6M | $343.6M | $310.3M | $249.5M | $232.9M | $237.8M |
| Operating Margin | 49.6% | 36.5% | 33.5% | 29.4% | 30.8% | 29.0% | 29.4% | 29.2% |
| Interest Expense | $183.3M | $192.0M | $192.5M | $218.9M | $203.8M | $212.2M | $223.7M | $221.7M |
| Pretax Income | $399.3M | $239.9M | $160.8M | $168.9M | $102.1M | $59.6M | $11.8M | $51.4M |
| Income Tax Expense | $1.6M | $-880.0K | $78.6M | $60.2M | $-22.4M | $32.7M | $15.6M | $25.8M |
| Net Income | $497.8M | $426.1M | $378.9M | $894.1M | $424.0M | $236.3M | $266.1M | $169.1M |
| Net Margin | 42.4% | 36.0% | 32.3% | 76.6% | 42.1% | 27.4% | 33.5% | 20.8% |
| EPS (Basic) | $1.02 | $0.87 | $0.79 | $2.01 | $0.89 | $0.43 | $0.42 | $0.27 |
| EPS (Diluted) | $1.02 | $0.87 | $0.79 | $2.00 | $0.89 | $0.43 | $0.42 | $0.27 |
| Shares Outstanding (Basic) | 420.6M | 423.6M | 418.4M | 411.3M | 409.1M | 407.6M | 406.0M | 406.5M |
| Shares Outstanding (Diluted) | 421.4M | 424.0M | 419.7M | 412.9M | 411.0M | 408.6M | 406.7M | 407.7M |
| Dividends Per Share | $1.12 | $1.09 | $1.04 | $0.98 | $0.92 | $0.86 | $0.78 | $0.73 |