$CIO
City Office REIT, Inc.

2019 Q4 Form 10-Q Financial Statement

#000119312519281097 Filed on November 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $39.06M $38.95M $33.55M
YoY Change 14.32% 16.09% 35.54%
Cost Of Revenue $14.56M $14.38M $13.25M
YoY Change 9.89% 8.53% 23.95%
Gross Profit $24.50M $24.56M $20.29M
YoY Change 17.11% 21.04% 44.31%
Gross Profit Margin 62.72% 63.06% 60.48%
Selling, General & Admin $2.630M $2.780M $1.850M
YoY Change 12.39% 50.27% 27.59%
% of Gross Profit 10.73% 11.32% 9.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.10M $15.04M $13.37M
YoY Change -1.37% 12.49% 41.48%
% of Gross Profit 61.63% 61.24% 65.89%
Operating Expenses $17.74M $32.19M $28.48M
YoY Change 0.57% 13.03% 31.93%
Operating Profit $6.760M $6.752M $5.065M
YoY Change 106.1% 33.31% 60.18%
Interest Expense -$6.710M $7.699M $6.226M
YoY Change 3.87% 23.66% 27.45%
% of Operating Profit -99.26% 114.03% 122.92%
Other Income/Expense, Net
YoY Change
Pretax Income $2.990M -$950.0K -$1.160M
YoY Change -144.76% -18.1% -32.56%
Income Tax
% Of Pretax Income
Net Earnings $2.988M -$1.111M -$1.296M
YoY Change -144.7% -14.27% -26.99%
Net Earnings / Revenue 7.65% -2.85% -3.86%
Basic Earnings Per Share -$0.07 -$0.08
Diluted Earnings Per Share $52.44K -$0.07 -$0.08
COMMON SHARES
Basic Shares Outstanding 54.55M 42.59M 37.49M
Diluted Shares Outstanding 42.59M 37.49M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.10M $12.30M $13.70M
YoY Change 335.4% -10.22% -27.51%
Cash & Equivalents $70.13M $12.28M $13.70M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $32.11M $31.84M $25.08M
Other Receivables
Total Short-Term Assets $102.2M $44.10M $38.80M
YoY Change 142.18% 13.66% 4.02%
LONG-TERM ASSETS
Property, Plant & Equipment $1.021B $1.024B $868.2M
YoY Change 9.12% 17.89% 24.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.30M $45.40M $30.40M
YoY Change -23.44% 49.34% -55.94%
Total Long-Term Assets $1.126B $1.146B $975.1M
YoY Change 6.43% 17.52% 15.92%
TOTAL ASSETS
Total Short-Term Assets $102.2M $44.10M $38.80M
Total Long-Term Assets $1.126B $1.146B $975.1M
Total Assets $1.228B $1.190B $1.014B
YoY Change 11.64% 17.37% 15.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.80M $28.40M $23.20M
YoY Change 11.2% 22.41% 46.84%
Accrued Expenses $8.000M $8.200M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.80M $36.60M $23.20M
YoY Change 42.08% 57.76% 46.84%
LONG-TERM LIABILITIES
Long-Term Debt $607.3M $651.8M $546.0M
YoY Change -5.9% 19.38% 2.61%
Other Long-Term Liabilities $35.20M $33.40M $28.90M
YoY Change 14.29% 15.57% 1.76%
Total Long-Term Liabilities $642.5M $685.2M $574.9M
YoY Change -4.98% 19.19% 2.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.80M $36.60M $23.20M
Total Long-Term Liabilities $642.5M $685.2M $574.9M
Total Liabilities $679.3M $721.9M $598.1M
YoY Change -3.24% 20.69% 3.78%
SHAREHOLDERS EQUITY
Retained Earnings -$142.4M -$128.8M -$74.08M
YoY Change 54.58% 73.9% -1.91%
Common Stock $577.7M $483.7M $377.1M
YoY Change 53.02% 28.27% 42.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $548.0M $467.1M $415.0M
YoY Change
Total Liabilities & Shareholders Equity $1.228B $1.190B $1.014B
YoY Change 11.64% 17.37% 15.42%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $2.988M -$1.111M -$1.296M
YoY Change -144.7% -14.27% -26.99%
Depreciation, Depletion And Amortization $15.10M $15.04M $13.37M
YoY Change -1.37% 12.49% 41.48%
Cash From Operating Activities $12.24M $18.62M $18.72M
YoY Change 1.07% -0.53% 38.26%
INVESTING ACTIVITIES
Capital Expenditures -$2.150M -$51.32M -$113.6M
YoY Change -97.85% -54.84% -34.07%
Acquisitions
YoY Change
Other Investing Activities $10.97M -$870.0K -$1.160M
YoY Change -1421.69% -25.0% 52.63%
Cash From Investing Activities $8.830M -$52.20M -$114.8M
YoY Change -108.77% -54.53% -33.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.94M 35.22M 97.31M
YoY Change -61.38% -63.81% -12.59%
NET CHANGE
Cash From Operating Activities 12.24M 18.62M 18.72M
Cash From Investing Activities 8.830M -52.20M -114.8M
Cash From Financing Activities 33.94M 35.22M 97.31M
Net Change In Cash 55.01M 1.640M 1.230M
YoY Change -8072.46% 33.33% -102.55%
FREE CASH FLOW
Cash From Operating Activities $12.24M $18.62M $18.72M
Capital Expenditures -$2.150M -$51.32M -$113.6M
Free Cash Flow $14.39M $69.94M $132.4M
YoY Change -87.15% -47.16% -28.8%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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