$DEI
Douglas Emmett Inc

2013 Q1 Form 10-Q Financial Statement

#000136425013000018 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $145.5M $143.4M
YoY Change 1.44% 0.56%
Cost Of Revenue $46.30M $45.90M
YoY Change 0.87% 1.1%
Gross Profit $99.10M $97.50M
YoY Change 1.64% 0.31%
Gross Profit Margin 68.13% 68.0%
Selling, General & Admin $7.100M $6.700M
YoY Change 5.97% -10.67%
% of Gross Profit 7.16% 6.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.00M $45.80M
YoY Change 0.44% -19.93%
% of Gross Profit 46.42% 46.97%
Operating Expenses $99.44M $98.37M
YoY Change 1.08% 52.28%
Operating Profit $46.02M $45.01M
YoY Change 2.23% 38.08%
Interest Expense $32.83M $37.56M
YoY Change -12.59% -218.49%
% of Operating Profit 71.34% 83.44%
Other Income/Expense, Net $410.0K $233.0K
YoY Change 75.97% -22.33%
Pretax Income $14.60M $6.700M
YoY Change 117.91% -2333.33%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $12.08M $5.386M
YoY Change 124.32% -1643.27%
Net Earnings / Revenue 8.31% 3.76%
Basic Earnings Per Share $0.08 $0.04
Diluted Earnings Per Share $0.08 $0.04
COMMON SHARES
Basic Shares Outstanding 142.4M shares 138.4M shares
Diluted Shares Outstanding 174.6M shares 171.8M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $292.6M $155.5M
YoY Change 88.17% -49.59%
Cash & Equivalents $292.6M $155.5M
Short-Term Investments
Other Short-Term Assets $3.200M $3.100M
YoY Change 3.23% 0.0%
Inventory
Prepaid Expenses
Receivables $1.300M $1.500M
Other Receivables $65.20M $60.70M
Total Short-Term Assets $362.3M $220.8M
YoY Change 64.09% -40.23%
LONG-TERM ASSETS
Property, Plant & Equipment $5.454B $5.578B
YoY Change -2.21% -2.34%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $157.1M $151.0M
YoY Change 4.07% 37.77%
Other Assets $25.80M $23.40M
YoY Change 10.26% 22.51%
Total Long-Term Assets $5.645B $5.762B
YoY Change -2.02% -2.43%
TOTAL ASSETS
Total Short-Term Assets $362.3M $220.8M
Total Long-Term Assets $5.645B $5.762B
Total Assets $6.008B $5.982B
YoY Change 0.42% -4.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.30M $30.60M
YoY Change 2.29% -5.26%
Accrued Expenses $9.800M $10.10M
YoY Change -2.97% -25.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $101.3M $95.80M
YoY Change 5.74% 5.74%
LONG-TERM LIABILITIES
Long-Term Debt $3.351B $3.256B
YoY Change 2.92% -11.28%
Other Long-Term Liabilities $172.6M $190.0M
YoY Change -9.16% -2.76%
Total Long-Term Liabilities $3.524B $3.446B
YoY Change 2.25% -10.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.3M $95.80M
Total Long-Term Liabilities $3.524B $3.446B
Total Liabilities $3.625B $3.975B
YoY Change -8.81% -10.32%
SHAREHOLDERS EQUITY
Retained Earnings -$587.8M
YoY Change
Common Stock $2.655B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.989B $2.007B
YoY Change
Total Liabilities & Shareholders Equity $6.008B $5.982B
YoY Change 0.42% -4.66%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $12.08M $5.386M
YoY Change 124.32% -1643.27%
Depreciation, Depletion And Amortization $46.00M $45.80M
YoY Change 0.44% -19.93%
Cash From Operating Activities $71.90M $60.14M
YoY Change 19.56% -1.74%
INVESTING ACTIVITIES
Capital Expenditures -$24.50M -$17.70M
YoY Change 38.42% 46.28%
Acquisitions
YoY Change
Other Investing Activities -$6.900M -$34.80M
YoY Change -80.17% -3263.64%
Cash From Investing Activities -$31.39M -$52.47M
YoY Change -40.17% 372.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $128.3M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$121.1M -$259.1M
YoY Change -53.28% 1750.82%
NET CHANGE
Cash From Operating Activities $71.90M $60.14M
Cash From Investing Activities -$31.39M -$52.47M
Cash From Financing Activities -$121.1M -$259.1M
Net Change In Cash -$80.57M -$251.4M
YoY Change -67.96% -796.53%
FREE CASH FLOW
Cash From Operating Activities $71.90M $60.14M
Capital Expenditures -$24.50M -$17.70M
Free Cash Flow $96.40M $77.84M
YoY Change 23.85% 6.19%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Literature</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Changes to GAAP are established by the Financial Accounting Standards Board (FASB) in the form of Accounting Standard Updates (ASUs).&#160;&#160;We consider the applicability and impact of all ASUs. </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued ASU No. 2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosures about Offsetting Assets and Liabilities (Topic 210)</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this ASU affect all entities that have financial instruments and derivative instruments that are offset in the financial statements because they are subject to enforceable master netting arrangements or similar agreements. The amendments in this ASU require disclosure of information about the effects of offsetting and related arrangements, and will be effective for annual reporting periods beginning on or after January&#160;1, 2013, and interim periods within those annual periods, which for us means the first quarter of 2013. The ASU will require retrospective disclosures for all comparative periods presented. We adopted ASU 2011-11 during the first quarter of 2013, and it did not have a material effect on our financial position or results of operations, as it only affects disclosure. </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the FASB issued ASU No. 2012-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this ASU will allow an entity to first assess a number of events and circumstances as qualitative factors to determine whether or not it is necessary to perform a quantitative impairment test. This ASU is effective for fiscal years, and interim periods within those years, beginning after September 15, 2012, which for us means the first quarter of 2013. We adopted ASU 2012-02 during the first quarter of 2013, and it did not have a material effect on our financial position or results of operations. </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2013, the FASB issued ASU No. 2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities (Topic 210)</font><font style="font-family:inherit;font-size:10pt;">. The objective of this Update is to clarify the scope of ASU No. 2011-11 regarding embedded derivatives, repurchase agreements and securities lending transactions. This ASU will be effective for annual reporting periods beginning on or after January&#160;1, 2013, and interim periods within those annual periods, which for us means the first quarter of 2013, and will require retrospective disclosures for all comparative periods presented. We adopted ASU 2013-01 during the first quarter of 2013, and it did not have a material effect on our financial position or results of operations, as it only affects disclosure.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU No. 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income (Topic 220).</font><font style="font-family:inherit;font-size:10pt;"> The amendments in this Update supersede and replace the presentation requirements for reclassifications out of accumulated other comprehensive income for all public and private organizations. The amendments would require an entity to provide additional information about the changes in and the reclassifications out of accumulated other comprehensive income. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, which for us means the first quarter of 2013. We adopted ASU 2013-02 during the first quarter of 2013, and it did not have a material effect on our financial position or results of operations, as it only affects disclosure.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU No. 2013-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation is Fixed at the Reporting Date (Topic 405)</font><font style="font-family:inherit;font-size:10pt;">: The amendments in this Update provide guidance for the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements for which the total amount of the obligation within the scope of this Update is fixed at the reporting date, except for obligations addressed within existing guidance in U.S. GAAP. The guidance requires an entity to measure those obligations as the sum of the amount the reporting entity agreed to pay on the basis of its arrangement among its co-obligors and any additional amount the reporting entity expects to pay on behalf of its co-obligors. The guidance in this Update also requires an entity to disclose the nature and amount of the obligation as well as other information about those obligations. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013, which for us means the first quarter of 2014. We do not expect this ASU to have a material impact on our financial position or results of operations as we do not have any obligations within the scope of this ASU.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has not issued any other ASUs during </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> that we expect to be applicable and have a material impact on our financial position or results of operations.</font></div></div>
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CY2013Q1 ns8 Amendment Flag
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CY2013Q1 ns8 Document Fiscal Period Focus
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CY2013Q1 ns8 Document Fiscal Year Focus
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CY2013Q1 ns8 Document Period End Date
DocumentPeriodEndDate
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CY2013Q1 ns8 Document Type
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CY2013Q1 ns8 Entity Central Index Key
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CY2013Q2 ns8 Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2013Q1 ns8 Entity Current Reporting Status
EntityCurrentReportingStatus
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CY2013Q1 ns8 Entity Filer Category
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CY2013Q1 ns8 Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc

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