
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 998.96M | 780.36M | 597.08M | 631.17M |
| Cost of Sales | 855.48M | 675.61M | 510.40M | 542.07M |
| Gross Operating Profit | 143.47M | 104.74M | 86.68M | 89.10M |
| Selling, General, and Administrative Expenses | 63.58M | 56.78M | 44.63M | 48.47M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 79.90M | 47.97M | 42.04M | 40.63M |
| Depreciation & Amortization | 25.16M | 19.51M | 16.29M | 13.52M |
| Interest Income | 2.00K | 53.00K | 58.00K | 218.00K |
| Other Income - Net | 797.00K | 1.09M | 606.00K | 210.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 55.54M | 29.60M | 26.42M | 27.53M |
| Interest Expense | 852.00K | 544.00K | 1.05M | 852.00K |
| Pre-Tax Income | 54.69M | 29.06M | 25.36M | 26.68M |
| Income Taxes | 20.43M | 10.76M | 9.24M | 9.45M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 34.26M | 0.00 | 0.00 | 17.24M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 34.26M | 0.00 | 0.00 | 17.24M |
| 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 | 34.26M | 18.30M | 16.12M | 17.24M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.26M | 0.00 | 0.00 | 17.24M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 34.26M | 0.00 | 0.00 | 17.24M |
| Basic EPS from Continuing Ops. | 1.67 | 0.90 | 0.81 | 0.87 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.67 | 0.90 | 0.81 | 0.87 |
| 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 | 1.67 | 0.90 | 0.81 | 0.87 |
| Basic Normalized Net Income/Share | 1.67 | n.a. | n.a. | 0.87 |
| EPS fr Continuing Ops. | 1.60 | 0.87 | 0.78 | 0.83 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.60 | 0.87 | 0.78 | 0.83 |
| 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 | 1.60 | 0.87 | 0.78 | 0.83 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 | n.a. | n.a. | 0.83 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |