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Kbs Real Estate Investment Trust Ii Inc (KBSRII) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access KBSRII Annual Income Statement →
The data below summarizes Kbs Real Estate Investment Trust Ii Inc's income statement results from Dec 31 2019 to Dec 31 2020, enabling period-by-period comparison of operating performance.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
Q4 2020 		(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Revenues
Sales of Products1.47
Total Revenue28.13
Costs & Expenses
Cost of Goods and Services Sold11.12
Gross Profit17.02
Selling, Administration, Marketing5.99
Depreciation & Amortization7.84
Restructuring, Accretion & Impairment Charges0.00
Total operating costs including COS24.95
Operating income / -loss3.19
Interest Expense12.68
Net Interest Expense / -Income3.95
Extinguishment of Debt-0.33
Loss / -Gain on Investment-30.30
Other loss / -income3.82
Total costs & expenses28.90
Income & Taxes
Income / -loss before income taxes-0.64
Income after income taxes-0.64
Income / -loss from continuing operations-0.64
Net income / -loss-0.64
Income / -loss to shareholder-0.64
EBIT3.32
EBITD3.32
EBITDA3.32
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Basic shares outstanding (Mill. of Units)185.45
Diluted Net EPS0.00
Diluted average shares (Mill. of Units)185.45
Dividend per share0.00
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About KBSRII Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.