MACERICH CO
Income Statement
| Line Item | Jun 2012 | Mar 2012 | Dec 2011 | Sep 2011 | Jun 2011 | Mar 2011 | Dec 2010 | Sep 2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $185.1M | $187.5M | $208.5M | $193.3M | $181.3M | $185.3M | $200.3M | $189.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.7M | $4.5M | $5.2M | $4.5M | $3.7M | $7.6M | $5.0M | $4.5M |
| Operating Income | $-18.8M | $-21.5M | — | $-2.6M | $-7.5M | $-28.1M | — | $-12.8M |
| Operating Margin | -10.2% | -11.4% | — | -1.3% | -4.1% | -15.2% | — | -6.8% |
| Interest Expense | $43.3M | $42.5M | $29.8M | $43.8M | $44.1M | $49.6M | $38.7M | $51.7M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $-3.1M | $1.9M | $-298.0K | $-1.6M | $-1.8M | $-2.5M | $-4.0M | $-2.7M |
| Net Income | $144.5M | $-11.7M | $163.1M | $12.9M | $-19.2M | $34.0K | $23.6M | $8.4M |
| Net Margin | 78.1% | -6.3% | 78.2% | 6.7% | -10.6% | 0.0% | 11.8% | 4.4% |
| EPS (Basic) | $1.00 | $-0.11 | $1.23 | $0.10 | $-0.15 | $0.04 | $0.18 | $0.06 |
| EPS (Diluted) | $1.00 | $-0.11 | $1.23 | $0.10 | $-0.15 | $0.04 | $0.18 | $0.06 |
| Shares Outstanding (Basic) | 132.8M | 132.3M | 131.6M | 132.1M | 131.7M | 130.6M | 120.3M | 130.2M |
| Shares Outstanding (Diluted) | 132.9M | 132.3M | 131.6M | 132.1M | 131.7M | 130.6M | 120.3M | 130.2M |
| Dividends Per Share | — | $0.55 | — | — | — | $0.50 | — | — |