
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 242.61M | 228.39M | 197.29M | 181.20M |
| Cost of Sales | 55.09M | 48.32M | 92.25M | 82.10M |
| Gross Operating Profit | 187.52M | 180.07M | 105.04M | 99.11M |
| Selling, General, and Administrative Expenses | 159.38M | 155.75M | 87.22M | 78.99M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 28.13M | 24.33M | 17.83M | 20.12M |
| Depreciation & Amortization | 11.17M | 9.89M | 8.84M | 6.39M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1.86M | -3.92M | 11.88M | -55.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 15.70M | 5.92M | 15.14M | 11.38M |
| Interest Expense | 20.50M | 19.65M | 21.97M | 14.41M |
| Pre-Tax Income | -4.80M | -13.73M | -6.83M | -3.03M |
| Income Taxes | -1.79M | -4.02M | -5.38M | -1.95M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -3.01M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -3.01M | 0.00 | 0.00 | 0.00 |
| 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 | -3.01M | -9.72M | -1.45M | -1.08M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
110.00K | 4.60M | 5.72M | 2.29M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -3.01M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -0.15 | -0.50 | -0.10 | -0.09 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.15 | -0.50 | -0.10 | -0.09 |
| 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 | -0.15 | -0.50 | -0.10 | -0.09 |
| Basic Normalized Net Income/Share | 0.01 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -0.15 | -0.50 | -0.10 | -0.09 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.15 | -0.50 | -0.10 | -0.09 |
| 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 | -0.15 | -0.50 | -0.10 | -0.09 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.01 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 2.35 | 2.33 | 2.23 | 2.22 |