
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 8.89B | 8.11B | 7.27B | 6.53B |
| Cost of Sales | 8.39B | 7.66B | 6.86B | 6.11B |
| Gross Operating Profit | 499.50M | 454.00M | 408.20M | 423.90M |
| Selling, General, and Administrative Expenses | 416.40M | 385.40M | 354.30M | 334.60M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 83.10M | 68.60M | 53.90M | 89.30M |
| Depreciation & Amortization | 25.70M | 22.90M | 25.00M | 24.30M |
| Interest Income | 400.00K | 400.00K | 400.00K | 300.00K |
| Other Income - Net | -200.00K | -500.00K | 500.00K | 2.20M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 57.60M | 45.60M | 29.80M | 67.50M |
| Interest Expense | 2.20M | 2.40M | 2.60M | 1.70M |
| Pre-Tax Income | 55.40M | 43.20M | 27.20M | 65.80M |
| Income Taxes | 21.50M | 17.00M | 9.50M | 18.50M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 33.90M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 33.90M | 0.00 | 0.00 | 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 | 33.90M | 26.20M | 17.70M | 47.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.90M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 33.90M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.96 | 2.30 | 1.64 | 4.53 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.96 | 2.30 | 1.64 | 4.53 |
| 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 | 2.96 | 2.30 | 1.64 | 4.53 |
| Basic Normalized Net Income/Share | 2.96 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.91 | 2.23 | 1.55 | 4.35 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.91 | 2.23 | 1.55 | 4.35 |
| 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 | 2.91 | 2.23 | 1.55 | 4.35 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.91 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.89 | 0.17 | 0.00 | 0.00 |