$MPW
MEDICAL PROPERTIES TRUST INC

2014 Form 10-K Financial Statement

#000119312515073689 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013 Q3
Revenue $312.5M $67.68M $60.11M
YoY Change 28.87% 19.58% 14.48%
Cost Of Revenue $23.16M $900.0K $500.0K
YoY Change -44.55% 80.0% 150.0%
Gross Profit $289.4M $65.70M $59.60M
YoY Change 44.14% 19.24% 13.31%
Gross Profit Margin 92.59% 97.08% 99.16%
Selling, General & Admin $37.30M $8.600M $6.300M
YoY Change 23.92% 19.44% -11.27%
% of Gross Profit 12.89% 13.09% 10.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.16M $11.80M $9.100M
YoY Change 42.1% 35.63% 1.11%
% of Gross Profit 19.06% 17.96% 15.27%
Operating Expenses $91.20M $19.60M $14.90M
YoY Change 36.12% 28.95% -3.25%
Operating Profit $143.0M $46.10M $40.47M
YoY Change -6.89% 15.54% 9.77%
Interest Expense $98.16M -$19.90M $15.83M
YoY Change 47.06% 23.6% 5.21%
% of Operating Profit 68.66% -43.17% 39.12%
Other Income/Expense, Net -$92.15M -$15.08M
YoY Change 43.46% 7.67%
Pretax Income $51.14M $13.20M $25.50M
YoY Change -43.2% -41.33% 11.35%
Income Tax $340.0K $700.0K $94.00K
% Of Pretax Income 0.66% 5.3% 0.37%
Net Earnings $50.52M $17.84M $25.65M
YoY Change -47.91% -37.53% -18.48%
Net Earnings / Revenue 16.17% 26.36% 42.67%
Basic Earnings Per Share $0.29 $0.11 $0.16
Diluted Earnings Per Share $0.29 $0.11 $0.16
COMMON SHARES
Basic Shares Outstanding 170.0M shares 161.1M shares 154.8M shares
Diluted Shares Outstanding 170.5M shares 161.8M shares 156.0M shares

Balance Sheet

Concept 2014 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $145.0M $46.00M $12.00M
YoY Change 215.22% 24.32% -66.67%
Cash & Equivalents $145.0M $45.98M $12.12M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $204.0M $92.00M $56.00M
YoY Change 121.74% -22.03% -51.72%
LONG-TERM ASSETS
Property, Plant & Equipment $2.807B $2.525B $2.228B
YoY Change 11.17% 38.66% 22.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $3.516B $2.813B $2.507B
YoY Change 24.99% 36.48% 22.76%
TOTAL ASSETS
Total Short-Term Assets $204.0M $92.00M $56.00M
Total Long-Term Assets $3.516B $2.813B $2.507B
Total Assets $3.720B $2.905B $2.563B
YoY Change 28.06% 33.31% 18.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.0M $94.00M $74.00M
YoY Change 20.21% 42.42% 15.63%
Accrued Expenses
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 $137.0M $114.0M $95.00M
YoY Change 20.18% 37.35% 20.25%
LONG-TERM LIABILITIES
Long-Term Debt $2.175B $1.422B $1.087B
YoY Change 52.95% 38.73% 6.05%
Other Long-Term Liabilities $27.00M $24.00M $23.00M
YoY Change 12.5% 14.29% 15.0%
Total Long-Term Liabilities $2.202B $1.446B $1.110B
YoY Change 52.28% 38.24% 6.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $137.0M $114.0M $95.00M
Total Long-Term Liabilities $2.202B $1.446B $1.110B
Total Liabilities $2.338B $1.560B $1.205B
YoY Change 49.87% 38.21% 7.05%
SHAREHOLDERS EQUITY
Retained Earnings -$264.8M -$246.9M
YoY Change 13.41% 5.38%
Common Stock $161.0K $160.0K
YoY Change 18.38% -99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $262.0K $262.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $1.382B $1.344B $1.359B
YoY Change
Total Liabilities & Shareholders Equity $3.720B $2.905B $2.563B
YoY Change 28.06% 33.31% 18.75%

Cashflow Statement

Concept 2014 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $50.52M $17.84M $25.65M
YoY Change -47.91% -37.53% -18.48%
Depreciation, Depletion And Amortization $55.16M $11.80M $9.100M
YoY Change 42.1% 35.63% 1.11%
Cash From Operating Activities $150.4M $39.20M $45.40M
YoY Change 6.85% 28.1% 49.83%
INVESTING ACTIVITIES
Capital Expenditures -$870.0M -$261.5M -$326.7M
YoY Change 24.93% 1003.38% 45.07%
Acquisitions
YoY Change
Other Investing Activities $20.00M -$37.90M $1.300M
YoY Change -223.46% -674.24% -93.37%
Cash From Investing Activities -$850.0M -$299.3M -$325.5M
YoY Change 19.29% 1660.59% 58.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $138.2M
YoY Change -55.9%
Debt Paid & Issued, Net $100.3M
YoY Change 791.33%
Cash From Financing Activities 802.6M 293.3M 266.2M
YoY Change 38.42% -2465.32% 217.66%
NET CHANGE
Cash From Operating Activities 150.4M 39.20M 45.40M
Cash From Investing Activities -850.0M -299.3M -325.5M
Cash From Financing Activities 802.6M 293.3M 266.2M
Net Change In Cash 103.0M 33.20M -13.90M
YoY Change 1179.61% 2666.67% -84.81%
FREE CASH FLOW
Cash From Operating Activities $150.4M $39.20M $45.40M
Capital Expenditures -$870.0M -$261.5M -$326.7M
Free Cash Flow $1.020B $300.7M $372.1M
YoY Change 21.89% 453.78% 45.64%

Facts In Submission

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0
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1341960000
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283000
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0.59
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2659000
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0.81
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.05
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151439000 shares
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3474000
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120309000
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12900000
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11249000
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7659000
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58409000
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CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
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988000
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3474000
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67000
CY2013 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
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8833000
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7600000
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315780000
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8800000
CY2013 us-gaap Deferred Income Tax Expense Benefit
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210000
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38818000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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608000
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3177000
CY2013 us-gaap Interest Expense
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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3559000
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620000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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8048000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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2380000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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31509000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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3513000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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33349000
CY2013 us-gaap Current Federal Tax Expense Benefit
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358000
CY2013 us-gaap Depreciation And Amortization
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36978000
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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2450000
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128301000
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579823000
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32409000
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19494000
CY2013 us-gaap Current Foreign Tax Expense Benefit
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158000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
516000
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CY2013 us-gaap Lease And Rental Expense
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2304461
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23867000
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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224000
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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CY2013 us-gaap Mortgage Loans On Real Estate Other Additions
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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224000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
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224000
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DeferredFederalIncomeTaxExpenseBenefit
210000
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1457000
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7749000
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CY2013 mpw Proceeds From Lease Deposits And Other Obligations To Tenants
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3231000
CY2013 mpw Ordinary Income Per Share
OrdinaryIncomePerShare
0.599384
CY2013 mpw Percentage Of Ordinary Taxable Income To Be Distributed For Real Estate Investment Trust Qualification
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0.90 pure
CY2013 mpw Revolving Credit Facilities Net
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20000000
CY2013 mpw Distribution Allocable To Next Year
DistributionAllocableToNextYear
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CY2013 mpw Straight Line Rent Revenue
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11265000
CY2013 mpw Real Estate Accumulated Depreciation Capital Expenditures And Transfers From Construction In Progress
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81347000
CY2013 mpw Return Of Capital Per Share
ReturnOfCapitalPerShare
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CY2013 mpw Income Loss From Continuing Operations Less Participating Securities Share In Earnings
IncomeLossFromContinuingOperationsLessParticipatingSecuritiesShareInEarnings
88348000
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NetIncomeLessParticipatingSecuritiesShareInEarnings
96262000
CY2013 mpw Rent Billed
RentBilled
132578000
CY2013 mpw Distribution Unrecaptured Section One Two Five Zero Gain Per Share
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0.026512
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CapitalGainsPerShare
0.046380
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IncreaseDecreaseInInterestAndRentReceivable
13211000
CY2013 mpw Recognition Of Unearned Income On Direct Financing And Sales Type Leases
RecognitionOfUnearnedIncomeOnDirectFinancingAndSalesTypeLeases
5774000
CY2013 mpw Undistributed Earning Allocated To Participating Securities
UndistributedEarningAllocatedToParticipatingSecurities
729000
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EarningsPerShareDiluted
0.29
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
MEDICAL PROPERTIES TRUST INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
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MPW
CY2014 us-gaap Fair Value Inputs Discount Rate
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0.40 pure
CY2014 dei Entity Filer Category
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Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
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No
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P2Y4M24D
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates:</i>&#xA0;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2014 dei Document Period End Date
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2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2014 dei Amendment Flag
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false
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CY2014 dei Document Fiscal Year Focus
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0.29
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0001287865
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0.84
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-3650000
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Reclassifications: Certain reclassifications have been made to the condensed consolidated financial statements to conform to the 2014 consolidated financial statement presentation. These reclassifications had no impact on stockholders&#x2019; equity or net income.</font></p> </div>
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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20000 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
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2964000
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144365000
CY2014 us-gaap Mortgage Loans On Real Estate Collections Of Principal
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3650000
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7500000
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65512000
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51138000
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2857000
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62852000
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-27873000
CY2014 us-gaap Comprehensive Income Net Of Tax
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37549000
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12500000
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767696000
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13126000
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1860000
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50128000
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519000
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10200000
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5105000
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24000
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1145000
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17898000
CY2014 us-gaap Income Tax Expense Benefit
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340000
CY2014 us-gaap Line Of Credit Facility Commitment Fee Amount
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1400000
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9213000
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46935000
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114000
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53938000
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1851000
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147048000
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-138173000
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23163000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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802563000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
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34649000
CY2014 us-gaap Real Estate Accumulated Depreciation Other Deductions
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516000
CY2014 us-gaap Business Combination Acquisition Related Costs
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26389000
CY2014 us-gaap Current Foreign Tax Expense Benefit
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225000
CY2014 us-gaap Current Income Tax Expense Benefit
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339000
CY2014 us-gaap Costs And Expenses
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169580000
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274000
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CY2014 us-gaap Lease And Rental Expense
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2321790
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37274000
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6209000
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274000
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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12500000
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401150000
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274000
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9165000
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274000
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2818000
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8988
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425000000
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CY2014 mpw Proceeds From Lease Deposits And Other Obligations To Tenants
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7892000
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CY2014 mpw Distribution Allocable To Next Year
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0
CY2014 mpw Percentage Of Taxable Income To Be Distributed For Federal Income Tax Exemption
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1.00 pure
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16325000
CY2014 mpw Terms Of Lease Period
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41772000
CY2014 mpw Return Of Capital Per Share
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0.319032
CY2014 mpw Income Loss From Continuing Operations Less Participating Securities Share In Earnings
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49630000
CY2014 mpw Performance Based Award Share Amount Earned And Vested
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108261 shares
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49628000
CY2014 mpw Expected Lease Up Periods For Estimating Lost Rentals
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6 M
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187018000
CY2014 mpw Distribution Unrecaptured Section One Two Five Zero Gain Per Share
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0.000276
CY2014 mpw Percentage Of Dividends Payable On Basis Of Adjusted Operating Funds
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0.95 pure
CY2014 mpw Percentage Of Equity Shares From Convertible Debt
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0.151 pure
CY2014 mpw Number Of Years Of Federal Income Tax At Corporate Rates On Failure To Qualify As Real Estate Investment Trust
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4 Y
CY2014 mpw Capital Gains Per Share
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0.000276
CY2014 mpw Operating Loss Carryforward Expiration Date
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2021 through 2034
CY2014 mpw Increase Decrease In Interest And Rent Receivable
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3856000
CY2014 mpw Maximum Percentage Of Unencumbered Assets
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1.50 pure
CY2014 mpw Recognition Of Unearned Income On Direct Financing And Sales Type Leases
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6701000
CY2014 mpw Undistributed Earning Allocated To Participating Securities
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894000
CY2014 mpw Debt Refinancing And Unutilized Financing Expense
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1698000
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.35 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2000 shares
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105309000
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0.54
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0 shares
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0.54
CY2012 us-gaap Common Stock Dividends Per Share Declared
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0.8
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.13
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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132331000 shares
CY2012 us-gaap Unrealized Gain Loss On Derivatives
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-251000
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
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68149000
CY2012 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
103952000
CY2012 us-gaap Repayments Of Long Term Debt
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232000
CY2012 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
1293000
CY2012 us-gaap Payments For Construction In Process
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44570000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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17207000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
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4540000
CY2012 us-gaap Profit Loss
ProfitLoss
90077000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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-91000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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72889000
CY2012 us-gaap Gains Losses On Sales Of Investment Real Estate
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16369000
CY2012 us-gaap Straight Line Rent
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7911000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
129851000
CY2012 us-gaap Interest And Fee Income Loans Commercial Real Estate
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48603000
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-25454000
CY2012 us-gaap Comprehensive Income Net Of Tax
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89649000
CY2012 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Mortgage Loan Related To Property Sales1
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3650000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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17207000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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3470000
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
621490000
CY2012 us-gaap Payments To Acquire Other Investments
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31908000
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-251000
CY2012 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
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21728000
CY2012 us-gaap Revenues
Revenues
198125000
CY2012 us-gaap Payments Of Financing Costs
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6247000
CY2012 us-gaap Other Noncash Income Expense
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-538000
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
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492095
CY2012 us-gaap Net Income Loss
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89900000
CY2012 us-gaap Interest Paid
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51440000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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16369000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7637000
CY2012 us-gaap Other Nonoperating Income
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2943000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1596000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
100000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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72870000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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89826000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7600000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
63000
CY2012 us-gaap Depreciation Depletion And Amortization
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35593000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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-30000
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-2698000
CY2012 us-gaap Interest Expense
InterestExpense
58243000
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10931000
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9200000
CY2012 us-gaap Amortization Of Financing Costs And Discounts
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3457000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-65415000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
25511000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
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10057000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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31026000
CY2012 us-gaap Current Federal Tax Expense Benefit
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-44000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32815000
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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1477000
CY2012 us-gaap Dividends Common Stock Cash
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109335000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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233048000
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-177000
CY2012 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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-233048000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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446404000
CY2012 us-gaap Proceeds From Sale Of Productive Assets
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71202000
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5420000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-44000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
68274000
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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177000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-8000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2195835
CY2012 us-gaap Real Estate Other Acquisitions
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9460000
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28562000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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9201000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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177000
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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203650000
CY2012 us-gaap Mortgage Loans On Real Estate Other Additions
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368650000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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177000
CY2012 us-gaap Share Based Compensation
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7637000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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177000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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63000
CY2012 us-gaap Impairment Of Real Estate
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6456000
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300000000
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19971000
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-2389000
CY2012 mpw Proceeds From Lease Deposits And Other Obligations To Tenants
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-11436000
CY2012 mpw Ordinary Income Per Share
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0.601216
CY2012 mpw Percentage Of Ordinary Taxable Income To Be Distributed For Real Estate Investment Trust Qualification
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0.90 pure
CY2012 mpw Revolving Credit Facilities Net
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-35400000
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0
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8309000
CY2012 mpw Real Estate Accumulated Depreciation Capital Expenditures And Transfers From Construction In Progress
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37174000
CY2012 mpw Return Of Capital Per Share
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0.081200
CY2012 mpw Income Loss From Continuing Operations Less Participating Securities Share In Earnings
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71806000
CY2012 mpw Net Income Less Participating Securities Share In Earnings
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89013000
CY2012 mpw Rent Billed
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119883000
CY2012 mpw Distribution Unrecaptured Section One Two Five Zero Gain Per Share
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0.086976
CY2012 mpw Capital Gains Per Share
CapitalGainsPerShare
0.117584
CY2012 mpw Increase Decrease In Interest And Rent Receivable
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17261000
CY2012 mpw Recognition Of Unearned Income On Direct Financing And Sales Type Leases
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3104000
CY2012 mpw Undistributed Earning Allocated To Participating Securities
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887000
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26210000
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640000
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57614000
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26156000
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25570000
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0.04
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CY2014Q1 us-gaap Revenues
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73089000
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7309000
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CY2013Q2 us-gaap Profit Loss
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27405000
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25031000
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171718000 shares
CY2014Q2 us-gaap Profit Loss
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CY2014Q4 us-gaap Revenues
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82106000
CY2014Q2 us-gaap Revenues
Revenues
76560000
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CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-203000
CY2013Q3 us-gaap Earnings Per Share Diluted
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0.16
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155969000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154758000 shares
CY2013Q3 us-gaap Profit Loss
ProfitLoss
25703000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
312000
CY2013Q3 us-gaap Revenues
Revenues
60106000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
25648000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
25391000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172639000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171893000 shares
CY2014Q3 us-gaap Profit Loss
ProfitLoss
28663000
CY2014Q3 us-gaap Revenues
Revenues
80777000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
28537000
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28663000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161840000 shares
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161143000 shares
CY2013Q4 us-gaap Profit Loss
ProfitLoss
17897000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4588000
CY2013Q4 us-gaap Revenues
Revenues
67679000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
17839000
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13309000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172604000 shares
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172411000 shares
CY2014Q4 us-gaap Profit Loss
ProfitLoss
15029000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
14947000
CY2014Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15029000

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