Simon Property Group Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.54B | $5.44B | $5.27B | $4.87B | $4.54B | $4.26B | $4.31B | $3.96B |
| Minimum rent | $3.44B | $3.36B | — | — | — | — | — | — |
| Overage rent | $147.5M | $161.5M | — | — | — | — | — | — |
| Tenant reimbursements | $1.53B | $1.49B | — | — | — | — | — | — |
| Lease income | — | — | — | — | — | — | — | — |
| Management fees and other revenues | $121.3M | $143.9M | — | — | — | — | — | — |
| Other income | $297.0M | $276.5M | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $52.0M | $65.1M | $60.3M | $60.0M | $59.8M | $57.1M | $46.3M | $21.3M |
| Operating Income | $2.80B | $2.72B | $2.67B | $2.39B | $2.19B | $2.01B | $1.94B | $1.75B |
| Operating Margin | 50.6% | 50.1% | 50.7% | 49.0% | 48.2% | 47.1% | 45.1% | 44.1% |
| Interest Expense | $809.4M | $857.6M | $923.7M | $992.6M | $1.08B | $1.07B | $983.5M | $1.03B |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | $20.2M | $28.1M | $39.5M | $15.7M | $11.6M | $4.3M |
| Net Income | $2.24B | $2.13B | $2.14B | $1.65B | $1.55B | $1.72B | $1.25B | $753.5M |
| Net Margin | 40.5% | 39.3% | 40.6% | 33.9% | 34.1% | 40.4% | 28.9% | 19.0% |
| EPS (Basic) | $6.24 | $5.87 | $5.88 | $4.52 | $4.24 | $4.72 | $3.48 | $2.10 |
| EPS (Diluted) | $6.24 | $5.87 | $5.88 | $4.52 | $4.24 | $4.72 | $3.48 | $2.10 |
| Shares Outstanding (Basic) | — | — | 310.1M | 310.7M | 310.3M | 303.1M | 293.5M | 291.1M |
| Shares Outstanding (Diluted) | — | — | 310.1M | 310.7M | 310.3M | 303.1M | 293.6M | 291.4M |
| Dividends Per Share | $7.15 | $6.50 | $6.05 | $5.15 | $4.65 | $4.10 | $3.50 | $2.60 |