TAUBMAN CENTERS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statement of operations and comprehensive income

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

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Revenues:
Rental revenues (Note 11)
Minimum rents (Note 11)
Overage rents
Expense recoveries (Note 11)
Management, leasing, and development services
Other (Note 11)
Total Revenues
Expenses:
Maintenance, taxes, utilities, and promotion
Other operating (Notes 1 and 11)
Management, leasing, and development services
General and administrative
Costs associated with shareowner activism (Note 1)
Impairment charge (Note 1)
Restructuring charges (Note 1)
Costs associated with shareholder activism (Note 1)
Interest expense
Depreciation and amortization
Total Expenses

Nonoperating income, net (Notes 7 and 15)
Income (loss) before income tax benefit (expense), equity in income of UJVs, gains on partial dispositions of ownership interests in UJVs, net of tax, and gains on remeasurements of ownership interests in UJVs
Income tax benefit (expense) (Note 3)
Equity in income of UJVs (Note 5)
Income before gains on partial dispositions of ownership interests in UJVs, net of tax, and gains on remeasurements of ownership interests in UJVs
Gains on partial dispositions of ownership interests in UJVs, net of tax (Note 2)
Gains on remeasurements of ownership interests in UJVs (Note 2)
Net income
Net income attributable to noncontrolling interests (Note 9)
Net income attributable to Taubman Centers, Inc.
Distributions to participating securities of TRG (Note 13)
Preferred stock dividends (Note 14)
Net income attributable to Taubman Centers, Inc. common shareholders
Other comprehensive income (loss) (Note 19):
Unrealized gain (loss) on interest rate instruments and other
Fair value adjustment for marketable equity securities
Cumulative translation adjustment
Reclassification adjustment for amounts recognized in net income
Other Comprehensive Income (Loss), Net of Tax
Comprehensive income
Comprehensive income attributable to noncontrolling interests
Comprehensive income attributable to Taubman Centers, Inc.
Basic earnings per common share (Note 16)
Diluted earnings per common share (Note 16)
Weighted average number of common shares outstanding – basic

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