
Small-Cap REIT ETF ...


| Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
| Sales | 2.11B | 2.19B | 1.59B | 1.28B |
| Cost of Sales | 1.79B | 1.87B | 1.33B | 1.09B |
| Gross Operating Profit | 316.20M | 325.82M | 260.32M | 193.67M |
| Selling, General, and Administrative Expenses | 192.44M | 206.41M | 179.82M | 148.14M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 123.76M | 119.41M | 80.50M | 45.53M |
| Depreciation & Amortization | 38.78M | 40.27M | 27.45M | 23.63M |
| Interest Income | 699.00K | 922.00K | 1.34M | 2.35M |
| Other Income - Net | 1.32M | 125.00K | 1.28M | 9.93M |
| Special Income / Charges | -3.39M | -8.15M | -5.67M | -2.61M |
| Total Income Before Interest Expenses (EBIT) | 74.34M | 63.92M | 44.95M | 22.90M |
| Interest Expense | 8.38M | 6.45M | 5.01M | 4.78M |
| Pre-Tax Income | 65.97M | 57.47M | 39.94M | 18.11M |
| Income Taxes | 13.92M | 15.78M | -4.42M | 6.93M |
| Minority Interest | 1.16M | 689.00K | 221.00K | 0.00 |
| Net Income From Continuing Operations | 52.05M | 41.68M | 44.36M | 11.18M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -239.00K | -13.96M |
| Net Income From Total Operations | 52.05M | 41.68M | 44.12M | -2.78M |
| 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 | 50.89M | 41.00M | 43.90M | -2.78M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.70M | 57.95M | 55.08M | 22.45M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 52.05M | 41.68M | 44.36M | 11.18M |
| Basic EPS from Continuing Ops. | 1.73 | 1.32 | 1.59 | 0.43 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.01 | -0.54 |
| Basic EPS from Total Operations | 1.73 | 1.32 | 1.58 | -0.11 |
| 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 | 1.73 | 1.32 | 1.58 | -0.11 |
| Basic Normalized Net Income/Share | 2.15 | 1.84 | 1.97 | 0.86 |
| EPS fr Continuing Ops. | 1.72 | 1.32 | 1.58 | 0.43 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.01 | -0.54 |
| EPS fr Total Ops. | 1.72 | 1.32 | 1.57 | -0.11 |
| 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 | 1.72 | 1.32 | 1.57 | -0.11 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.14 | 1.84 | 1.96 | 0.86 |
| Dividends Paid per Share | 0.72 | 0.62 | 0.60 | 0.60 |