
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 228.40M | 234.45M | 233.13M | 228.72M |
| Cost of Sales | 154.60M | 137.31M | 140.33M | 142.14M |
| Gross Operating Profit | 73.80M | 97.15M | 92.80M | 86.58M |
| Selling, General, and Administrative Expenses | 71.67M | 31.05M | 34.93M | 33.56M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.13M | 66.10M | 57.87M | 53.02M |
| Depreciation & Amortization | 24.51M | 22.46M | 22.16M | 21.12M |
| Interest Income | 9.00K | 12.00K | 11.00K | 54.00K |
| Other Income - Net | -880.00K | 677.00K | -2.00M | 0.00 |
| Special Income / Charges | -12.15M | 0.00 | 0.00 | -16.46M |
| Total Income Before Interest Expenses (EBIT) | -35.40M | 44.33M | 33.72M | 15.49M |
| Interest Expense | 8.14M | 7.87M | 7.78M | 7.34M |
| Pre-Tax Income | -43.54M | 36.46M | 25.93M | 8.14M |
| Income Taxes | -17.42M | 12.10M | 9.45M | 7.34M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -26.12M | 24.36M | 16.48M | 802.00K |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | -957.00K |
| Net Income From Total Operations | -26.12M | 24.36M | 16.48M | -155.00K |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -26.12M | 24.36M | 16.48M | -155.00K |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.98M | 24.36M | 16.48M | 17.26M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -26.12M | 24.36M | 16.48M | 802.00K |
| Basic EPS from Continuing Ops. | -1.14 | 1.06 | 0.72 | 0.04 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | -0.04 |
| Basic EPS from Total Operations | -1.14 | 1.06 | 0.72 | -0.01 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -1.14 | 1.06 | 0.72 | -0.01 |
| Basic Normalized Net Income/Share | -0.61 | 1.06 | 0.72 | 0.75 |
| EPS fr Continuing Ops. | -1.14 | 1.05 | 0.71 | 0.04 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | -0.04 |
| EPS fr Total Ops. | -1.14 | 1.05 | 0.71 | -0.01 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -1.14 | 1.05 | 0.71 | -0.01 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.61 | 1.05 | 0.71 | 0.75 |
| Dividends Paid per Share | 0.20 | 0.25 | 0.00 | 0.00 |