
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.10B | 1.03B | 902.66M | 849.14M |
| Cost of Sales | 382.70M | 380.69M | 314.63M | 261.84M |
| Gross Operating Profit | 677.70M | 611.30M | 551.05M | 551.84M |
| Selling, General, and Administrative Expenses | 571.47M | 546.04M | 503.07M | 516.28M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 106.23M | 65.26M | 47.98M | 35.56M |
| Depreciation & Amortization | 47.98M | 37.28M | 36.16M | 39.34M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 212.00K | 217.00K | 712.00K | 302.00K |
| Special Income / Charges | 487.00K | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 58.95M | 28.20M | 12.54M | -3.48M |
| Interest Expense | 7.81M | 10.47M | 10.60M | 12.16M |
| Pre-Tax Income | 51.14M | 17.73M | 1.93M | -15.64M |
| Income Taxes | 19.09M | 6.36M | -24.00K | -6.60M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 32.05M | 11.37M | 1.96M | -9.04M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.16M |
| Net Income From Total Operations | 32.05M | 11.37M | 1.96M | -7.88M |
| 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 | 32.05M | 11.37M | 1.96M | -7.88M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.56M | 11.37M | 1.96M | -9.04M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 32.05M | 11.37M | 1.96M | -9.04M |
| Basic EPS from Continuing Ops. | 2.02 | 0.72 | 0.12 | -0.67 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.08 |
| Basic EPS from Total Operations | 2.02 | 0.72 | 0.12 | -0.59 |
| 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 | 2.02 | 0.72 | 0.12 | -0.59 |
| Basic Normalized Net Income/Share | 1.99 | 0.72 | 0.12 | -0.67 |
| EPS fr Continuing Ops. | 1.94 | 0.70 | 0.12 | -0.67 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.08 |
| EPS fr Total Ops. | 1.94 | 0.70 | 0.12 | -0.59 |
| 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 | 1.94 | 0.70 | 0.12 | -0.59 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.91 | 0.70 | 0.12 | -0.67 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |