| Income Statement for Federal Realty Investment Trus (FRT) | | | | After Hours: $ 72.25 | 0.00 (0.00%) | Volume: 287.74 k | 4:58 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 5,481 | 7,640 | 7,585 | 6,421 | 5,379 | | Total Interest Expense | (111,365) | (102,808) | (88,566) | (85,058) | (75,232) | | Net Interest Income | (105,884) | (95,168) | (80,981) | (78,637) | (69,853) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | (105,884) | (95,168) | (80,981) | (78,637) | (69,853) | | Non-Interest Income | 482,727 | 446,583 | 405,453 | 389,564 | 372,550 | | Non-Interest Expense | (274,873) | (251,986) | (234,016) | (237,783) | (204,952) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 101,970 | 99,429 | 90,456 | 73,144 | 97,745 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | (5,590) | (4,353) | (5,234) | (4,170) | (4,670) | | Income Taxes | - | - | - | - | - | | Net Income from Continuing Operations | 96,380 | 95,076 | 85,222 | 68,974 | 93,075 | | Net Income from Discontinued Operations | 99,157 | 23,636 | 29,390 | 15,182 | 1,422 | | Net Income from Total Operations | 195,537 | 118,712 | 114,612 | 84,156 | 94,497 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 195,537 | 118,712 | 114,612 | 84,156 | 94,497 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 2.34 | 2.44 | 2.32 | 1.98 | 1.95 | | Preferred Dividends | 442 | 15,198 | 11,475 | 11,475 | 18,507 | | | Basic EPS from Continuing Operations | 1.71 | 1.50 | 1.40 | 1.13 | 1.15 | | Basic EPS from Discontinued Operations | 1.77 | 0.44 | -0.03 | 0.29 | 0.45 | | Basic EPS from Total Operations | 3.48 | 1.94 | 1.37 | 1.42 | 1.60 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 3.48 | 1.94 | 1.37 | 1.42 | 1.60 | | | Basic Normalized Net Income/Share | 1.71 | 1.50 | 1.40 | 1.13 | 1.15 | | | Diluted EPS from Continuing Operations | 1.70 | 1.48 | 1.39 | 1.12 | 1.15 | | Diluted EPS from Discontinued Operations | 1.75 | 0.44 | -0.03 | 0.29 | 0.44 | | Diluted EPS from Total Operations | 3.45 | 1.92 | 1.36 | 1.41 | 1.59 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 3.45 | 1.92 | 1.36 | 1.41 | 1.59 | | | Diluted Normalized Net Income/Share | 1.70 | 1.48 | 1.39 | 1.12 | 1.15 | | | |
