SITE Centers Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $874.3M | $943.5M | $976.6M | $951.3M | $879.5M | $800.9M | $746.8M | $737.1M |
| Rental Income | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Minimum Rents | $596.3M | $640.0M | $659.5M | $644.1M | $601.3M | $553.0M | $517.8M | $515.6M |
| Percentage Rents | $4.9M | $5.2M | $5.2M | $5.7M | $5.4M | $4.8M | $3.6M | $3.2M |
| Tenant Recoveries | $246.1M | $264.7M | $274.4M | $258.2M | $235.0M | $209.2M | $191.2M | $182.8M |
| Fee and Other Income | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Management and Development Fees | $17.0M | $19.5M | $22.5M | $22.8M | $19.3M | $17.0M | $17.2M | $19.1M |
| Other Income | $10.0M | $14.0M | $15.1M | $20.4M | $18.5M | $16.8M | $17.0M | $16.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $77.0M | $61.1M | $73.4M | $84.5M | $79.6M | $76.4M | $85.2M | $85.6M |
| Operating Income | $657.8M | $713.7M | $734.4M | $704.6M | $590.8M | $452.1M | $436.1M | $435.0M |
| Operating Margin | 75.2% | 75.6% | 75.2% | 74.1% | 67.2% | 56.4% | 58.4% | 59.0% |
| Interest Expense | $188.6M | $217.6M | $241.7M | $237.1M | $214.4M | $197.6M | $212.8M | $209.6M |
| Pretax Income | $-230.7M | $63.0M | $-231.6M | $23.0M | $24.1M | $29.3M | $-4.6M | $-114.3M |
| Income Tax Expense | $12.4M | $1.8M | $6.3M | $1.9M | $2.7M | $1.1M | $1.0M | $47.9M |
| Net Income | $-241.7M | $60.0M | $-72.2M | $117.3M | $-10.2M | $-25.8M | $-15.9M | $-209.4M |
| Net Margin | -27.6% | 6.4% | -7.4% | 12.3% | -1.2% | -3.2% | -2.1% | -28.4% |
| EPS (Basic) | $-1.48 | $0.20 | $-0.27 | $0.25 | $-0.14 | $-0.21 | $-0.20 | $-1.03 |
| EPS (Diluted) | $-1.48 | $0.20 | $-0.27 | $0.25 | $-0.14 | $-0.21 | $-0.28 | $-1.03 |
| Shares Outstanding (Basic) | 183.7M | 182.6M | 360.9M | 358.1M | 326.4M | 291.7M | 270.3M | 244.7M |
| Shares Outstanding (Diluted) | 183.7M | 182.8M | 360.9M | 358.1M | 326.4M | 291.7M | 271.5M | 244.7M |
| Dividends Per Share | $1.52 | $1.52 | $0.69 | $0.62 | $0.54 | $0.48 | $0.22 | $0.08 |