EQUITY ONE, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
REVENUE:
Minimum rent
Expense recoveries
Percentage rent
Management and leasing services
Total revenue
COSTS AND EXPENSES:
Property operating
Real estate taxes
Depreciation and amortization
General and administrative
Total costs and expenses
Total costs and expenses

INCOME BEFORE OTHER INCOME AND EXPENSE, INCOME TAXES AND DISCONTINUED OPERATIONS
OTHER INCOME AND EXPENSE:
Investment income
Equity in income of unconsolidated joint ventures
Other income
Interest expense
Gain on sale of real estate
Amortization of deferred financing fees
Gain on sale of operating properties
Loss on extinguishment of debt
Impairment losses
Impairment of Real Estate
Merger Expenses
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND DISCONTINUED OPERATIONS
Income tax (provision) benefit of taxable REIT subsidiaries
INCOME FROM CONTINUING OPERATIONS
DISCONTINUED OPERATIONS:
Operations of income producing properties
Gain on disposal of income producing properties
Impairment loss
Income tax provision of taxable REIT subsidiaries
INCOME FROM DISCONTINUED OPERATIONS
NET INCOME
Net income attributable to noncontrolling interests – continuing operations
Net loss attributable to noncontrolling interests – discontinued operations
NET INCOME ATTRIBUTABLE TO EQUITY ONE, INC.
EARNINGS PER COMMON SHARE – BASIC:
Continuing operations
Discontinued operations
Earnings Per Share, Basic
Number of Shares Used in Computing Basic Earnings per Share
EARNINGS PER COMMON SHARE – DILUTED:
Continuing operations
Discontinued operations
Earnings per common share - Diluted (in usd per share)
Number of Shares Used in Computing Diluted Earnings per Share
CASH DIVIDENDS DECLARED PER COMMON SHARE

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