In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Multifamily | 735.3 | 672.1 | 618.8 | 614.4 | 188.3 | 183.0 | 190.8 | 167.0 |
Colonial Realty Limited Partnership | 393.5 | 353.4 | 324.1 | 325.0 | | | | |
Multifamily - Same Property | 310.9 | 590.4 | 283.1 | | | | | |
Commercial | 62.1 | 77.9 | 80.0 | 58.2 | 60.9 | 111.2 | | |
Other | | | | | -299.1 | 127.4 | 254.5 | 207.6 |
Total revenues [+] | 393.5 | 353.4 | 324.1 | 325.0 | -49.9 | 421.6 | 445.4 | 374.6 |
Lease / rental | | | | | | 318.6 | | |
Revenue growth [+] | 11.4% | 9.0% | -0.3% | -751.4% | -111.8% | -5.3% | 18.9% | |
Multifamily | 9.4% | 8.6% | 0.7% | 226.3% | 2.9% | -4.1% | 14.3% | |
Colonial Realty Limited Partnership | 11.4% | 9.0% | -0.3% | | | | | |
Multifamily - Same Property | -47.3% | 108.5% | | | | | | |
Commercial | -20.3% | -2.7% | 37.6% | -4.5% | -45.2% | | | |
Multifamily - Other | -30.5% | 210.8% | | | | | | |
Cost of goods sold | 197.2 | 161.1 | 149.1 | 160.2 | 37.6 | -276.4 | 0.0 | 0.0 |
Gross profit | 196.3 | 192.3 | 175.0 | 164.8 | -87.5 | 698.0 | 445.4 | 374.6 |
Gross margin | 49.9% | 54.4% | 54.0% | 50.7% | 175.4% | 165.6% | 100.0% | 100.0% |
Selling, general and administrative [+] | 22.6 | 20.4 | 18.6 | 17.9 | 23.2 | 25.7 | 21.1 | 19.5 |
General and administrative [+] | 22.6 | 20.4 | 18.6 | 17.9 | 23.2 | 25.7 | 21.1 | 19.5 |
General and administrative expenses | 22.6 | 20.4 | 18.6 | 17.9 | 23.2 | 25.7 | 21.1 | 19.5 |
Equity in earnings | | | | -1.2 | | | | |
Other operating expenses | | | | | | 244.4 | 193.4 | 139.4 |
EBITDA [+] | | | | | -3.1 | 432.5 | 219.1 | 241.4 |
EBITDA growth | -9.7% | 16.2% | 32.1% | -1335.5% | -100.7% | 97.4% | -9.2% | |
EBITDA margin | 13.4% | 16.5% | 15.5% | 11.7% | 6.2% | 102.6% | 49.2% | 64.4% |
Depreciation | | | | | 107.6 | 113.3 | 106.3 | 126.7 |
EBITA | 52.7 | 58.3 | 50.2 | 38.0 | -110.7 | 319.2 | 112.9 | 114.7 |
EBITA margin | 13.4% | 16.5% | 15.5% | 11.7% | 221.8% | 75.7% | 25.3% | 30.6% |
Amortization of intangibles | 6.1 | 7.4 | 6.8 | 4.0 | | 10.5 | 17.5 | 40.0 |
EBIT [+] | 46.6 | 50.9 | 43.4 | 34.0 | -110.7 | 308.7 | 95.3 | 74.7 |
EBIT growth | -8.5% | 17.2% | 27.7% | -130.7% | -135.9% | 223.9% | 27.5% | |
EBIT margin | 11.8% | 14.4% | 13.4% | 10.5% | 221.8% | 73.2% | 21.4% | 20.0% |
Non-recurring items [+] | 3.1 | 1.9 | 0.8 | 3.4 | 1.0 | 3.0 | 1.6 | |
Asset impairment | | | | | | | 1.6 | |
Interest expense, net [+] | | | | | 67.4 | -8.4 | 111.7 | 112.2 |
Interest expense | | | | | 70.1 | | 119.4 | 116.6 |
Interest income | | | | | 2.8 | 8.4 | 7.8 | 4.4 |
Other income (expense), net [+] | -43.4 | -49.0 | -42.6 | -30.6 | 128.6 | 41.8 | 221.3 | 255.5 |
Gain (loss) on debt retirement | | | | | 16.0 | | | |
Other | | | | | | | | -4.0 |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | -50.5 | 355.9 | 203.3 | 218.1 |
Income taxes | 0.0 | 0.0 | 0.0 | -7.9 | 0.0 | 0.0 | -0.2 | -1.6 |
Tax rate | | | | | 0.0% | 0.0% | | |
Minority interest | | | | | 3.9 | | | |
Earnings from continuing ops | -25.1 | -24.1 | -41.8 | 11.7 | -70.2 | -378.2 | -23.0 | -22.4 |
Earnings from discontinued ops | | | | | 23.6 | 378.6 | 203.5 | 219.6 |
Net income | -25.1 | -24.1 | -41.8 | 11.7 | -46.6 | 0.3 | 180.4 | 197.3 |
Net margin | -6.4% | -6.8% | -12.9% | 3.6% | 93.4% | 0.1% | 40.5% | 52.7% |
|
Basic EPS [+] | | ($66,324.57) | ($39,788.56) | $220.38 | ($1.49) | ($8,159.27) | ($0.51) | ($0.59) |
Growth | | 66.7% | -18154.2% | -14923.8% | -100.0% | 1611276.1% | -13.9% | |
Diluted EPS [+] | | ($278.60) | ($562.38) | $220.38 | ($1.49) | ($8,076.16) | ($0.50) | ($0.58) |
Growth | | -50.5% | -355.2% | -14923.8% | -100.0% | 1613659.6% | -14.0% | |
|
Shares outstanding (basic) [+] | | 0.0 | 0.0 | 0.1 | 47.2 | 0.0 | 45.5 | 38.1 |
Growth | | -65.4% | -98.0% | -99.9% | 101787.6% | -99.9% | 19.5% | |
Shares outstanding (diluted) [+] | | 0.1 | 0.1 | 0.1 | 47.2 | 0.0 | 46.0 | 38.5 |
Growth | | 16.3% | 39.7% | -99.9% | 100749.8% | -99.9% | 19.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |