$WHLR
Wheeler Real Estate Investment Trust, Inc. Stock $whlr

$whlr Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000152754115000038 Filed on March 25, 2015

Income Statement

Concept	2015 Q1	2013 Q4
Revenue	$5.143M	$2.390M
YoY Change	40.35%	156.99%
Cost Of Revenue	$1.550M	$690.0K
YoY Change	68.48%	263.16%
Gross Profit	$3.600M	$1.700M
YoY Change	31.39%	129.73%
Gross Profit Margin	70.0%	71.13%
Selling, General & Admin	$2.680M	-$170.0K
YoY Change	222.89%	-131.48%
% of Gross Profit	74.44%	-10.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$969.5K	$810.0K
YoY Change	37.45%	200.0%
% of Gross Profit	26.93%	47.65%
Operating Expenses	$7.281M	$660.0K
YoY Change	105.6%	-18.52%
Operating Profit	-$2.138M	$1.040M
YoY Change	-1837.43%	-1585.71%
Interest Expense	$2.143M	-$520.0K
YoY Change	56.52%	40.54%
% of Operating Profit		-50.0%
Other Income/Expense, Net
YoY Change
Pretax Income	-$4.270M	$520.0K
YoY Change	241.56%	-218.18%
Income Tax
% Of Pretax Income
Net Earnings	-$3.761M	-$240.0K
YoY Change	224.59%	-40.0%
Net Earnings / Revenue	-73.13%	-10.04%
Basic Earnings Per Share
Diluted Earnings Per Share	-$3.837M	-$358.2K
COMMON SHARES
Basic Shares Outstanding	7.833M shares	7.121M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$81.00M	$1.200M
YoY Change	3757.14%	-42.86%
Cash & Equivalents	$80.96M	$1.067M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$2.115M	$1.595M
Other Receivables
Total Short-Term Assets	$83.10M	$2.800M
YoY Change	1977.5%	-3.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$163.3M	$101.8M
YoY Change	61.2%	135.1%
Goodwill		$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$34.70M	$12.10M
YoY Change	277.17%	278.13%
Total Long-Term Assets	$204.9M	$122.6M
YoY Change	69.22%	146.18%
TOTAL ASSETS
Total Short-Term Assets	$83.10M	$2.800M
Total Long-Term Assets	$204.9M	$122.6M
Total Assets	$288.0M	$125.4M
YoY Change	130.24%	137.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.200M	$2.500M
YoY Change	176.92%	1150.0%
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	$7.200M	$2.500M
YoY Change	176.92%	257.14%
LONG-TERM LIABILITIES
Long-Term Debt	$147.6M	$94.60M
YoY Change	52.95%	197.48%
Other Long-Term Liabilities		$2.700M
YoY Change		-27.03%
Total Long-Term Liabilities	$147.6M	$97.30M
YoY Change	48.94%	174.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.200M	$2.500M
Total Long-Term Liabilities	$147.6M	$97.30M
Total Liabilities	$154.8M	$99.76M
YoY Change	52.21%	173.66%
SHAREHOLDERS EQUITY
Retained Earnings	-$34.61M	-$11.30M
YoY Change	161.08%	107.57%
Common Stock	$78.41K	$71.21K
YoY Change	8.66%	115.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$35.74M	$18.40M
YoY Change
Total Liabilities & Shareholders Equity	$288.0M	$125.4M
YoY Change	130.24%	137.95%

Cashflow Statement

Concept	2015 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	-$3.761M	-$240.0K
YoY Change	224.59%	-40.0%
Depreciation, Depletion And Amortization	$969.5K	$810.0K
YoY Change	37.45%	200.0%
Cash From Operating Activities	-$4.344M	-$750.0K
YoY Change	-7007.55%	134.38%
INVESTING ACTIVITIES
Capital Expenditures	$10.60K	-$1.090M
YoY Change	-74.53%	-87.59%
Acquisitions
YoY Change
Other Investing Activities	$620.0K	-$7.140M
YoY Change
Cash From Investing Activities	-$4.840M	-$8.230M
YoY Change	11531.6%	-6.26%
FINANCING ACTIVITIES
Cash Dividend Paid	$2.150M
YoY Change	113.73%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$80.17M	8.320M
YoY Change	8251.67%	-24.98%
NET CHANGE
Cash From Operating Activities	-$4.344M	-750.0K
Cash From Investing Activities	-$4.840M	-8.230M
Cash From Financing Activities	$80.17M	8.320M
Net Change In Cash	$70.99M	-660.0K
YoY Change	7134.53%	-133.17%
FREE CASH FLOW
Cash From Operating Activities	-$4.344M	-$750.0K
Capital Expenditures	$10.60K	-$1.090M
Free Cash Flow	-$4.355M	$340.0K
YoY Change	-20563.47%	-95.98%

Facts In Submission

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CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	2886574	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	5432518	USD
CY2013	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	21875065	USD
CY2014	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	17640587	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	707089	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	521405	USD
CY2014	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	379584	USD
CY2013	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	141418	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2718257	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11862198	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	3943936	USD
CY2014	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	37242941	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	22891045	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	9044436	USD
CY2013	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-364852	USD
CY2014	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-687598	USD
CY2013	us-gaap	Professional Fees ProfessionalFees	912120	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	2259342	USD
CY2013	us-gaap	Profit Loss ProfitLoss	-4375226	USD
CY2014	us-gaap	Profit Loss ProfitLoss	-11745815	USD
CY2014	us-gaap	Property Management Fee Percent Fee PropertyManagementFeePercentFee	0.03
CY2013	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	0	USD
CY2014	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	296290	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	106828	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	60841	USD
CY2014Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	8376416	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	116584868	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	44042534	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	0	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	3286505	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	113482373	USD
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	43858524	USD
CY2012Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	46637221	USD
CY2013Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	106832033	USD
CY2014Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	160627402	USD
CY2013	us-gaap	Real Estate Improvements RealEstateImprovements	707090	USD
CY2014	us-gaap	Real Estate Improvements RealEstateImprovements	713464	USD
CY2013Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	5059698	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	8376416	USD
CY2013Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	106832033	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	160627402	USD
CY2013Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	101772335	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	152250986	USD
CY2013	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	59487722	USD
CY2014	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	53081905	USD
CY2013	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	3943936	USD
CY2013	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	11302970	USD
CY2013	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4620600	shares
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7352433	shares
CY2014	whlr	Asset Management Fee Percent Fee AssetManagementFeePercentFee	0.02
CY2013	whlr	Business Combination Consideration Transferred Cash And Debt BusinessCombinationConsiderationTransferredCashAndDebt	69995602	USD
CY2014	whlr	Business Combination Consideration Transferred Cash And Debt BusinessCombinationConsiderationTransferredCashAndDebt	63616509	USD
CY2013Q2	whlr	Common Stock Shares Authorized Before Stock Offering CommonStockSharesAuthorizedBeforeStockOffering	15000000	shares
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	8749584	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11298253	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27660234	USD
CY2013	us-gaap	Revenues Revenues	8707492	USD
CY2014	us-gaap	Revenues Revenues	17159252	USD
CY2013	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	0	USD
CY2014	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	1326434	USD
CY2013Q4	us-gaap	Secured Debt SecuredDebt	94562503	USD
CY2014Q4	us-gaap	Secured Debt SecuredDebt	141450143	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	456988	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	500000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	394166	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	456988	shares
CY2014	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	105834	shares
CY2013	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	945271	USD
CY2014	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	7990234	USD
CY2013	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	-7168	USD
CY2014	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	11862198	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	37242941	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	456988	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	18400700	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	42570259	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16232459	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25606809	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	53123427	USD
CY2013	us-gaap	Taxes And Licenses TaxesAndLicenses	24231	USD
CY2014	us-gaap	Taxes And Licenses TaxesAndLicenses	149643	USD
CY2013	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	262763	USD
CY2014	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	542871	USD
CY2013	whlr	Corporate Administration Expense CorporateAdministrationExpense	791798	USD
CY2014	whlr	Corporate Administration Expense CorporateAdministrationExpense	659084	USD
CY2014	whlr	Insurance Coverage Amount InsuranceCoverageAmount	250000	USD
CY2014	whlr	Maturity Of Highly Liquid Investments MaturityOfHighlyLiquidInvestments	P90D
CY2014	whlr	Minimum Percentage Of Distribution Of Taxable Income To Stockholders MinimumPercentageOfDistributionOfTaxableIncomeToStockholders	0.90
CY2013	whlr	Non Cash Contribution From Noncontrolling Interests NonCashContributionFromNoncontrollingInterests	945271	USD
CY2014	whlr	Non Cash Contribution From Noncontrolling Interests NonCashContributionFromNoncontrollingInterests	7990234	USD
CY2014Q4	whlr	Number Of Free Standing Retail Properties NumberOfFreeStandingRetailProperties	6	Buildings
CY2014Q4	whlr	Number Of Office Buildings NumberOfOfficeBuildings	1	Building
CY2013Q2	whlr	Number Of Properties Suit Filed NumberOfPropertiesSuitFiled	3	Property
CY2013Q2	whlr	Number Of Properties Suit Filed Owned By Affiliates Of Trust NumberOfPropertiesSuitFiledOwnedByAffiliatesOfTrust	2	Property
CY2014Q4	whlr	Number Of Real Estate Properties Shopping Centers NumberOfRealEstatePropertiesShoppingCenters	24	Buildings
CY2014Q4	whlr	Numberof Real Estate Properties Undeveloped NumberofRealEstatePropertiesUndeveloped	5	Property
CY2014	whlr	Occupancy Level Percentage OccupancyLevelPercentage	0.96
CY2014	whlr	Past Due Rent Term PastDueRentTerm	P5D
CY2014Q4	whlr	Percentage Of Ownership Interests In Operating Partnership PercentageOfOwnershipInterestsInOperatingPartnership	0.7844
CY2013	whlr	Percentage Of Sales Rent Income PercentageOfSalesRentIncome	15472	USD
CY2014	whlr	Percentage Of Sales Rent Income PercentageOfSalesRentIncome	90437	USD
CY2013	whlr	Preferred Stock Offering Expenses PreferredStockOfferingExpenses	556064	USD
CY2013	whlr	Property Operating Costs PropertyOperatingCosts	1713957	USD
CY2014	whlr	Property Operating Costs PropertyOperatingCosts	4314599	USD
CY2013	whlr	Reit Administration Expense REITAdministrationExpense	401198	USD
CY2014	whlr	Reit Administration Expense REITAdministrationExpense	586203	USD
CY2014Q4	whlr	Shares Authorized SharesAuthorized	80000000	shares
CY2013Q3	whlr	Shares Registered SharesRegistered	656998	shares
CY2013Q4	whlr	Tenant Relationships TenantRelationships	2372600	USD
CY2014Q4	whlr	Tenant Relationships TenantRelationships	4485698	USD
CY2014	whlr	Term Of Disqualification To Be Taxed As Reit Due To Losses Of Reit Status TermOfDisqualificationToBeTaxedAsReitDueToLossesOfReitStatus	P5Y
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">    </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has made estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the reported period. The Company’s actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001527541-15-000038-index-headers.html	Edgar Link	pending
0001527541-15-000038-index.html	Edgar Link	pending
0001527541-15-000038.txt	Edgar Link	pending
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ex311.htm	Edgar Link	pending
ex312.htm	Edgar Link	pending
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ex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
whlr-20141231.xml	Edgar Link	completed
whlr-20141231.xsd	Edgar Link	pending
whlr-20141231_cal.xml	Edgar Link	unprocessable
whlr-20141231_def.xml	Edgar Link	unprocessable
whlr-20141231_lab.xml	Edgar Link	unprocessable
whlr-20141231_pre.xml	Edgar Link	unprocessable

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$WHLR
Wheeler Real Estate Investment Trust, Inc. Stock $whlr

2015 Q1 Form 10-K Financial Statement

#000152754115000038 Filed on March 25, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WHLR Wheeler Real Estate Investment Trust, Inc. Stock $whlr

2015 Q1 Form 10-K Financial Statement

#000152754115000038 Filed on March 25, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WHLR
Wheeler Real Estate Investment Trust, Inc. Stock $whlr