
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 319.69M | 294.82M | 308.06M | 345.22M |
| Cost of Sales | 90.99M | 75.98M | 78.06M | 88.05M |
| Gross Operating Profit | 228.70M | 218.84M | 230.00M | 257.17M |
| Selling, General, and Administrative Expenses | 8.94M | 9.88M | 9.10M | 12.19M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 219.76M | 208.95M | 220.91M | 244.98M |
| Depreciation & Amortization | 59.53M | 55.01M | 37.16M | 33.68M |
| Interest Income | 27.17M | 23.40M | 21.11M | 240.00K |
| Other Income - Net | 49.79M | 6.31M | 62.30M | 124.89M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -26.76M |
| Total Income Before Interest Expenses (EBIT) | 237.20M | 234.55M | 267.14M | 309.67M |
| Interest Expense | 94.85M | 103.38M | 101.43M | 117.08M |
| Pre-Tax Income | 142.34M | 131.18M | 165.71M | 192.60M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -43.49M | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 142.34M | 131.18M | 165.71M | 192.60M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 142.34M | 131.18M | 165.71M | 192.60M |
| 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 | 185.84M | 131.18M | 165.71M | 192.60M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
142.34M | 131.18M | 165.71M | 219.35M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 142.34M | 131.18M | 165.71M | 192.60M |
| Basic EPS from Continuing Ops. | 2.31 | 1.66 | 2.10 | 2.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.31 | 1.66 | 2.10 | 2.59 |
| 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 | 2.31 | 1.66 | 2.10 | 2.59 |
| Basic Normalized Net Income/Share | 2.31 | 1.66 | 2.10 | 2.95 |
| EPS fr Continuing Ops. | 2.22 | 1.62 | 2.09 | 2.59 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.22 | 1.62 | 2.09 | 2.59 |
| 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 | 2.22 | 1.62 | 2.09 | 2.59 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.22 | 1.62 | 2.09 | 2.95 |
| Dividends Paid per Share | 1.86 | 1.55 | 1.34 | 1.20 |