
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 197.63M | 221.43M | 230.81M | 244.78M |
| Cost of Sales | 95.89M | 103.12M | 96.97M | 100.87M |
| Gross Operating Profit | 101.74M | 118.31M | 133.85M | 143.91M |
| Selling, General, and Administrative Expenses | 97.60M | 103.85M | 110.61M | 115.92M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 4.14M | 14.46M | 23.24M | 27.99M |
| Depreciation & Amortization | 11.46M | 27.94M | 31.90M | 28.52M |
| Interest Income | 836.00K | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1.08M | 4.94M | 850.00K | -783.00K |
| Special Income / Charges | -44.26M | 0.00 | 0.00 | -11.43M |
| Total Income Before Interest Expenses (EBIT) | -54.48M | -13.66M | -7.81M | -12.75M |
| Interest Expense | 0.00 | 283.00K | 66.00K | 101.00K |
| Pre-Tax Income | -54.48M | -13.94M | -7.88M | -12.85M |
| Income Taxes | 1.60M | 1.58M | 1.72M | 1.73M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -56.08M | -15.52M | -9.60M | -14.58M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -56.08M | -15.52M | -9.60M | -14.58M |
| 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 | -56.08M | -15.52M | -9.60M | -14.58M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.02M | -10.40M | -9.60M | -3.15M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -56.08M | -15.52M | -9.60M | -14.58M |
| Basic EPS from Continuing Ops. | -0.83 | -0.28 | -0.18 | -0.27 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.83 | -0.28 | -0.18 | -0.27 |
| 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 | -0.83 | -0.28 | -0.18 | -0.27 |
| Basic Normalized Net Income/Share | -0.10 | -0.19 | -0.18 | -0.06 |
| EPS fr Continuing Ops. | -0.83 | -0.28 | -0.18 | -0.27 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.83 | -0.28 | -0.18 | -0.27 |
| 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 | -0.83 | -0.28 | -0.18 | -0.27 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.10 | -0.19 | -0.18 | -0.06 |
| Dividends Paid per Share | 0.00 | 0.25 | 0.00 | 0.00 |