
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 10.72B | 11.29B | 10.86B | 10.38B |
| Cost of Sales | 3.94B | 3.91B | 3.85B | 3.71B |
| Gross Operating Profit | 6.78B | 7.38B | 7.02B | 6.68B |
| Selling, General, and Administrative Expenses | 5.98B | 6.03B | 5.75B | 5.48B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 797.40M | 1.36B | 1.27B | 1.20B |
| Depreciation & Amortization | 229.60M | 239.60M | 194.80M | 180.70M |
| Interest Income | 15.10M | 16.50M | 14.00M | 20.20M |
| Other Income - Net | -7.00M | -35.60M | -54.60M | -7.10M |
| Special Income / Charges | -253.00M | -263.00M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 322.90M | 835.50M | 1.03B | 1.03B |
| Interest Expense | 104.30M | 92.90M | 87.10M | 104.80M |
| Pre-Tax Income | 218.60M | 742.60M | 945.40M | 926.50M |
| Income Taxes | 256.80M | 216.20M | 350.20M | 298.30M |
| Minority Interest | 4.30M | 4.20M | 3.00M | 2.40M |
| Net Income From Continuing Operations | -38.20M | 526.40M | 595.20M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | -8.60M | 14.10M | 0.00 |
| Net Income From Total Operations | -38.20M | 517.80M | 609.30M | 0.00 |
| 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 | -42.50M | 513.60M | 606.30M | 625.80M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
214.80M | 789.40M | 595.20M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -38.20M | 526.40M | 595.20M | 0.00 |
| Basic EPS from Continuing Ops. | -0.10 | 1.20 | 1.37 | 1.45 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.02 | 0.04 | 0.00 |
| Basic EPS from Total Operations | -0.10 | 1.18 | 1.41 | 1.45 |
| 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 | -0.01 | 0.00 |
| Basic EPS, Total | -0.10 | 1.18 | 1.40 | 1.45 |
| Basic Normalized Net Income/Share | 0.56 | 1.80 | 1.37 | n.a. |
| EPS fr Continuing Ops. | -0.10 | 1.20 | 1.36 | 1.45 |
| EPS fr Discontinued Ops | 0.00 | -0.02 | 0.03 | 0.00 |
| EPS fr Total Ops. | -0.10 | 1.18 | 1.39 | 1.45 |
| 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 | -0.10 | 1.18 | 1.39 | 1.45 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.56 | 1.80 | 1.36 | n.a. |
| Dividends Paid per Share | 0.75 | 0.92 | 0.88 | 0.84 |