$DEA
Easterly Government Properties Inc

2016 Q1 Form 10-Q Financial Statement

#000156459016018573 Filed on May 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $23.97M $10.09M
YoY Change 137.55% 804.21%
Cost Of Revenue $6.700M $2.690M
YoY Change 149.07%
Gross Profit $17.27M $7.400M
YoY Change 133.38% 560.71%
Gross Profit Margin 72.05% 73.33%
Selling, General & Admin $3.040M $1.650M
YoY Change 84.24% 39.83%
% of Gross Profit 17.6% 22.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.90M $4.900M
YoY Change 122.45%
% of Gross Profit 63.12% 66.22%
Operating Expenses $20.93M $12.27M
YoY Change 70.6% 944.26%
Operating Profit $3.038M -$2.179M
YoY Change -239.42% 3593.22%
Interest Expense -$1.929M -$700.0K
YoY Change 175.57% -109.36%
% of Operating Profit -63.5%
Other Income/Expense, Net
YoY Change
Pretax Income $1.110M -$8.000M
YoY Change -113.88% -207.82%
Income Tax
% Of Pretax Income
Net Earnings $790.0K -$2.885M
YoY Change -127.38% -144.25%
Net Earnings / Revenue 3.3% -28.59%
Basic Earnings Per Share $0.03 -$0.22
Diluted Earnings Per Share $0.03 -$0.22
COMMON SHARES
Basic Shares Outstanding 24.14M 13.14M
Diluted Shares Outstanding 25.74M 13.14M

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.400M $11.90M
YoY Change -63.03%
Cash & Equivalents $4.380M $11.92M
Short-Term Investments
Other Short-Term Assets $2.700M $1.100M
YoY Change 145.45%
Inventory
Prepaid Expenses
Receivables $3.800M $3.200M
Other Receivables $6.700M $5.400M
Total Short-Term Assets $17.60M $21.60M
YoY Change -18.52%
LONG-TERM ASSETS
Property, Plant & Equipment $797.9M $627.6M
YoY Change 27.14%
Goodwill
YoY Change
Intangibles $105.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.000M $4.900M
YoY Change -18.37%
Total Long-Term Assets $917.1M $758.5M
YoY Change 20.9%
TOTAL ASSETS
Total Short-Term Assets $17.60M $21.60M
Total Long-Term Assets $917.1M $758.5M
Total Assets $934.7M $780.1M
YoY Change 19.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.20M $6.000M
YoY Change 70.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.20M $6.000M
YoY Change 70.0%
LONG-TERM LIABILITIES
Long-Term Debt $267.4M $100.9M
YoY Change 165.01%
Other Long-Term Liabilities $44.10M $35.80M
YoY Change 23.18%
Total Long-Term Liabilities $311.5M $136.7M
YoY Change 127.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.20M $6.000M
Total Long-Term Liabilities $311.5M $136.7M
Total Liabilities $321.7M $142.7M
YoY Change 125.43%
SHAREHOLDERS EQUITY
Retained Earnings -$1.019M -$2.885M
YoY Change -64.68%
Common Stock $392.4M $391.0M
YoY Change 0.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $373.0M $388.1M
YoY Change
Total Liabilities & Shareholders Equity $934.7M $780.1M
YoY Change 19.81%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $790.0K -$2.885M
YoY Change -127.38% -144.25%
Depreciation, Depletion And Amortization $10.90M $4.900M
YoY Change 122.45%
Cash From Operating Activities $9.900M -$1.400M
YoY Change -807.14% -95.05%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K $20.30M
YoY Change -100.49%
Acquisitions
YoY Change
Other Investing Activities -$34.10M -$13.90M
YoY Change 145.32%
Cash From Investing Activities -$34.20M -$14.00M
YoY Change 144.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $193.5M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.50M -4.200M
YoY Change -588.1% -115.5%
NET CHANGE
Cash From Operating Activities 9.900M -1.400M
Cash From Investing Activities -34.20M -14.00M
Cash From Financing Activities 20.50M -4.200M
Net Change In Cash -3.800M -19.60M
YoY Change -80.61% 1533.33%
FREE CASH FLOW
Cash From Operating Activities $9.900M -$1.400M
Capital Expenditures -$100.0K $20.30M
Free Cash Flow $10.00M -$21.70M
YoY Change -146.08% -23.32%

Facts In Submission

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StraightLineRentAdjustments
100000
CY2015Q1 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
100000

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