
Small-Cap REIT ETF ...


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 221.79M | 215.75M | 216.04M | 195.05M |
| Cost of Sales | 91.47M | 86.65M | 86.00M | 72.06M |
| Gross Operating Profit | 130.32M | 129.10M | 130.03M | 122.99M |
| Selling, General, and Administrative Expenses | 82.84M | 75.95M | 77.36M | 76.92M |
| Research & Development | 20.51M | 21.37M | 19.28M | 17.91M |
| Operating Income before D & A (EBITDA) | 26.96M | 31.78M | 33.40M | 28.16M |
| Depreciation & Amortization | 13.76M | 12.63M | 12.53M | 12.06M |
| Interest Income | 1.09M | 737.00K | 713.00K | 1.56M |
| Other Income - Net | -19.07M | -8.68M | -1.29M | -1.78M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -4.77M | 11.20M | 20.29M | 15.88M |
| Interest Expense | 508.00K | 499.00K | 672.00K | 731.00K |
| Pre-Tax Income | -5.28M | 10.70M | 19.62M | 15.15M |
| Income Taxes | -188.00K | 2.58M | 7.31M | 5.22M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -5.09M | 8.12M | 12.31M | 9.93M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -5.09M | 8.12M | 12.31M | 9.93M |
| 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 | -5.09M | 8.12M | 12.31M | 9.93M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.09M | 8.12M | 12.31M | 9.93M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -5.09M | 8.12M | 12.31M | 9.93M |
| Basic EPS from Continuing Ops. | -0.20 | 0.33 | 0.50 | 0.41 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.20 | 0.33 | 0.50 | 0.41 |
| 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 | -0.20 | 0.33 | 0.50 | 0.41 |
| Basic Normalized Net Income/Share | -0.20 | 0.33 | 0.50 | 0.41 |
| EPS fr Continuing Ops. | -0.20 | 0.32 | 0.50 | 0.41 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.20 | 0.32 | 0.50 | 0.41 |
| 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 | -0.20 | 0.32 | 0.50 | 0.41 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.20 | 0.32 | 0.50 | 0.41 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |