
Small-Cap REIT ETF ...


| Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
| Sales | 1.06B | 1.19B | 1.14B | 1.14B |
| Cost of Sales | 897.83M | 958.05M | 888.02M | 843.00M |
| Gross Operating Profit | 165.63M | 232.50M | 248.68M | 300.15M |
| Selling, General, and Administrative Expenses | 59.02M | 53.65M | 61.66M | 57.04M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 106.61M | 178.86M | 187.02M | 243.11M |
| Depreciation & Amortization | 45.79M | 35.63M | 30.83M | 32.49M |
| Interest Income | 10.00K | 16.00K | 61.00K | 802.00K |
| Other Income - Net | -2.25M | 0.00 | -12.29M | -4.62M |
| Special Income / Charges | -35.83M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 40.66M | 143.24M | 143.96M | 206.79M |
| Interest Expense | 38.64M | 27.39M | 27.46M | 39.07M |
| Pre-Tax Income | 2.02M | 115.85M | 116.50M | 167.72M |
| Income Taxes | 137.00K | 884.00K | 1.18M | 2.49M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 1.88M | 114.97M | 115.32M | 165.24M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.88M | 114.97M | 115.32M | 165.24M |
| 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 | 1.88M | 114.97M | 115.32M | 165.24M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.80M | 114.97M | 115.32M | 165.24M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.88M | 114.97M | 115.32M | 165.24M |
| Basic EPS from Continuing Ops. | 0.05 | 3.24 | 3.26 | 4.99 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.05 | 3.24 | 3.26 | 4.99 |
| 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 | 0.05 | 3.24 | 3.26 | 4.99 |
| Basic Normalized Net Income/Share | 0.53 | 3.24 | 3.26 | 4.99 |
| EPS fr Continuing Ops. | 0.05 | 3.22 | 3.24 | 4.96 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.05 | 3.22 | 3.24 | 4.96 |
| 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 | 0.05 | 3.22 | 3.24 | 4.96 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.53 | 3.22 | 3.24 | 4.96 |
| Dividends Paid per Share | 3.41 | 3.41 | 3.35 | 3.26 |