DUKE REALTY CORP 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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Revenues:
Rental and related revenue
Duke Realty Limited Partnership
Total rental and related revenue
General contractor and service fee revenue
Duke Realty Limited Partnership
Total general contractor and service fee revenue
Revenues, Total
Duke Realty Limited Partnership
Total revenues, Total
Expenses:
Rental expenses
Duke Realty Limited Partnership
Total rental expenses
Real estate taxes
Duke Realty Limited Partnership
Total real estate taxes
General contractor and other services expenses
Duke Realty Limited Partnership
Total general contractor and other services expenses
Depreciation and amortization
Duke Realty Limited Partnership
Total depreciation and amortization
Costs and expenses, total
Duke Realty Limited Partnership
Total costs and expenses, total
Other Operating Activities
Equity in earnings of unconsolidated joint ventures
Duke Realty Limited Partnership
Total equity in earnings of unconsolidated joint ventures
Gain on dissolution of unconsolidated joint venture
Duke Realty Limited Partnership
Total gain on dissolution of unconsolidated joint venture
Promote income
Duke Realty Limited Partnership
Total promote income
Gain on sale of properties
Duke Realty Limited Partnership
Total gain on sale of properties
Gain on land sales
Duke Realty Limited Partnership
Total gain on land sales
Other operating expenses
Duke Realty Limited Partnership
Total other operating expenses
Impairment charges
Duke Realty Limited Partnership
Total impairment charges
Non-incremental costs related to successful leases
Duke Realty Limited Partnership
Total non-incremental costs related to successful leases
General and administrative expenses
Duke Realty Limited Partnership
Total general and administrative expenses
Other operating activities, net
Duke Realty Limited Partnership
Total other operating activities, net

Operating income
Duke Realty Limited Partnership
Total operating income
Other income (expenses):
Interest and other income, net
Duke Realty Limited Partnership
Total interest and other income, net
Interest expense
Duke Realty Limited Partnership
Total interest expense
Loss on debt extinguishment
Duke Realty Limited Partnership
Total loss on debt extinguishment
Acquisition-related activity
Duke Realty Limited Partnership
Total acquisition-related activity
Gain on involuntary conversion
Duke Realty Limited Partnership
Total gain on involuntary conversion
Income from continuing operations before income taxes
Duke Realty Limited Partnership
Total income from continuing operations before income taxes
Income tax (expense) benefit
Duke Realty Limited Partnership
Total income tax (expense) benefit
Income from continuing operations
Duke Realty Limited Partnership
Total income from continuing operations

Discontinued operations:
Income before gain on sales and income taxes
Duke Realty Limited Partnership
Total income before gain on sales and income taxes
Gain on sale of properties
Duke Realty Limited Partnership
Total gain on sale of properties
Income tax expense
Duke Realty Limited Partnership
Total income tax expense
Income from discontinued operations
Duke Realty Limited Partnership
Total income from discontinued operations
Net income
Duke Realty Limited Partnership
Total net income
Other comprehensive income (loss):
Unrealized losses on interest rate swap contracts
Duke Realty Limited Partnership
Total unrealized losses on interest rate swap contracts
Other
Duke Realty Limited Partnership
Total other
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Duke Realty Limited Partnership
Total other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Duke Realty Limited Partnership
Total other comprehensive income (loss)

Comprehensive income
Duke Realty Limited Partnership
Total comprehensive income
Net (income) loss attributable to noncontrolling interests
Net income attributable to noncontrolling interests
Net income attributable to common shareholders
Duke Realty Limited Partnership
Total net income attributable to common shareholders
Basic net income per common share:
Continuing operations attributable to common shareholders/unitholders
Duke Realty Limited Partnership
Total continuing operations attributable to common shareholders/unitholders
Discontinued operations attributable to common shareholders/unitholders
Duke Realty Limited Partnership
Total discontinued operations attributable to common shareholders/unitholders
Total
Duke Realty Limited Partnership
Total total
Diluted net income per common share:
Continuing operations attributable to common shareholders/unitholders
Duke Realty Limited Partnership
Total continuing operations attributable to common shareholders/unitholders
Discontinued operations attributable to common shareholders/unitholders
Duke Realty Limited Partnership
Total discontinued operations attributable to common shareholders/unitholders
Total
Duke Realty Limited Partnership
Total total
Weighted average number of common shares/units outstanding
Duke Realty Limited Partnership
Total weighted average number of common shares/units outstanding
Weighted average number of common shares/units and potential dilutive securities
Duke Realty Limited Partnership
Total weighted average number of common shares/units and potential dilutive securities

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