Kimco Realty Corp.

KIM ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $861.8M $755.4M $751.2M $674.5M $1.93B
Minimum rent $602.6M $485.4M
Percentage rent $4.8M $7.3M
Expense reimbursements $199.4M $139.1M
Other rental property income $11.1M $16.8M
Revenues from rental properties $0 $0
Management and other fee income $43.8M $48.9M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $109.0M $110.0M $114.9M $101.8M
Operating Income $229.8M $153.8M $316.8M $398.4M
Operating Margin 26.7% 20.4% 42.2% 59.1%
Interest Expense $223.0M $207.8M $212.2M $213.1M
Pretax Income $27.9M $-54.0M $104.6M $185.3M
Income Tax Expense $3.2M $-20.1M $-11.6M $-31.9M
Net Income $142.9M $-3.9M $249.9M $442.8M
Net Margin 16.6% -0.5% 33.3% 65.6%
EPS (Basic) $0.22 $-0.15 $0.79 $1.68
EPS (Diluted) $0.22 $-0.15 $0.78 $1.65
Shares Outstanding (Basic) 405.8M 350.1M 257.8M 252.1M
Shares Outstanding (Diluted) 406.2M 350.1M 258.8M 257.1M
Dividends Per Share $0.66 $0.72 $1.64
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