$EQC
Equity Commonwealth

2013 Q2 Form 10-Q Financial Statement

#000110465913060990 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $262.2M $217.3M
YoY Change 20.63% 4.05%
Cost Of Revenue $104.1M $76.00M
YoY Change 36.97% -16.11%
Gross Profit $158.1M $147.3M
YoY Change 7.33% 15.7%
Gross Profit Margin 60.29% 67.76%
Selling, General & Admin $21.00M $10.10M
YoY Change 107.92% -12.93%
% of Gross Profit 13.28% 6.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.46M $60.43M
YoY Change 5.01% 19.92%
% of Gross Profit 40.14% 41.03%
Operating Expenses $84.60M $54.40M
YoY Change 55.51% -12.26%
Operating Profit $73.43M $72.30M
YoY Change 1.56% 14.87%
Interest Expense $43.32M $50.24M
YoY Change -13.77% -211.89%
% of Operating Profit 58.99% 69.48%
Other Income/Expense, Net
YoY Change
Pretax Income $32.47M $23.65M
YoY Change 37.33% 31.24%
Income Tax $754.0K $92.00K
% Of Pretax Income 2.32% 0.39%
Net Earnings $18.89M $16.07M
YoY Change 17.58% -19.53%
Net Earnings / Revenue 7.2% 7.39%
Basic Earnings Per Share
Diluted Earnings Per Share $159.8K $190.1K
COMMON SHARES
Basic Shares Outstanding 118.3M shares 83.73M shares
Diluted Shares Outstanding 83.73M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.50M $138.8M
YoY Change -44.16% 152.36%
Cash & Equivalents $77.52M $138.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $275.0M $236.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $352.5M $374.8M
YoY Change -5.95% 45.1%
LONG-TERM ASSETS
Property, Plant & Equipment $6.889B $6.636B
YoY Change 3.8% 11.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $11.41M $180.2M
YoY Change -93.67% 6.71%
Other Assets $146.5M $14.30M
YoY Change 924.48% -74.56%
Total Long-Term Assets $7.667B $7.424B
YoY Change 3.28% 10.77%
TOTAL ASSETS
Total Short-Term Assets $352.5M $374.8M
Total Long-Term Assets $7.667B $7.424B
Total Assets $8.020B $7.799B
YoY Change 2.83% 12.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.4M $158.0M
YoY Change 4.68% 14.99%
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 $189.4M $182.5M
YoY Change 3.78% 13.57%
LONG-TERM LIABILITIES
Long-Term Debt $3.652B $3.818B
YoY Change -4.36% 15.77%
Other Long-Term Liabilities $106.1M $116.1M
YoY Change -8.61% 2.38%
Total Long-Term Liabilities $3.758B $3.934B
YoY Change -4.48% 15.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $189.4M $182.5M
Total Long-Term Liabilities $3.758B $3.934B
Total Liabilities $3.947B $4.116B
YoY Change -4.12% 15.25%
SHAREHOLDERS EQUITY
Retained Earnings $2.431B
YoY Change
Common Stock $4.213B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.671B $3.472B
YoY Change
Total Liabilities & Shareholders Equity $8.020B $7.799B
YoY Change 2.83% 12.05%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $18.89M $16.07M
YoY Change 17.58% -19.53%
Depreciation, Depletion And Amortization $63.46M $60.43M
YoY Change 5.01% 19.92%
Cash From Operating Activities $93.90M $103.5M
YoY Change -9.28% -2.45%
INVESTING ACTIVITIES
Capital Expenditures -$15.80M -$162.2M
YoY Change -90.26% -20.33%
Acquisitions
YoY Change
Other Investing Activities $5.300M -$19.60M
YoY Change -127.04% -17.65%
Cash From Investing Activities -$10.40M -$181.8M
YoY Change -94.28% -20.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -53.60M 23.70M
YoY Change -326.16% -84.23%
NET CHANGE
Cash From Operating Activities 93.90M 103.5M
Cash From Investing Activities -10.40M -181.8M
Cash From Financing Activities -53.60M 23.70M
Net Change In Cash 29.90M -54.60M
YoY Change -154.76% -287.63%
FREE CASH FLOW
Cash From Operating Activities $93.90M $103.5M
Capital Expenditures -$15.80M -$162.2M
Free Cash Flow $109.7M $265.7M
YoY Change -58.71% -14.21%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Registrant Name
EntityRegistrantName
CommonWealth REIT
dei Entity Central Index Key
EntityCentralIndexKey
0000803649
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Common Stock Shares Outstanding
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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Q2
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 2.&#160; Recent Accounting Pronouncements</font></u></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Effective January&#160;2013, we adopted Financial Accounting Standards Board, or FASB, Accounting Standards Update No.&#160;2013-02, <i>Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</i>.&#160; This update is the culmination of the FASB&#8217;s deliberation on reporting reclassification adjustments from accumulated other comprehensive income, or AOCI.&#160; This standard does not change the current requirements for reporting net income or other comprehensive income.&#160; However, it requires disclosure of amounts reclassified out of AOCI in their entirety, by component, on the face of the statement of operations or in the notes thereto.&#160; Amounts that are not required to be reclassified in their entirety to net income must be cross referenced to other disclosures that provide additional detail.&#160; This standard was effective prospectively for interim and annual reporting periods beginning after December&#160;15, 2012.&#160; The implementation of this update did not cause any material changes to the presentation of our condensed consolidated financial statements.</font></p> </div>
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cwh Investment Real Estate Mortgage Receivable
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cwh Stock Granted Or Issued During Period Value Sharebased Compensation
StockGrantedOrIssuedDuringPeriodValueSharebasedCompensation
244000 USD

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