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Taubman Centers Inc (TCO) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Taubman Centers Inc–Dec 31 2015 offers a view into how Dec 31 2019's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
2019 		(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Revenues
Total Revenue661.05
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit661.05
Selling, Administration, Marketing40.57
Depreciation & Amortization188.41
Restructuring Charges75.78
Other Operating Expense / -Income226.05
Total operating costs including COS720.07
Operating income / -loss-59.01
Interest Expense148.41
Net Interest Expense / -Income148.41
Loss (Income) from Equity Method Investments-49.17
Other loss / -income-126.69
Total costs & expenses692.62
Income & Taxes
Income / -loss before income taxes-31.57
Income taxes expenses / -benefit-6.33
Income after income taxes11.27
Net income / -loss of other equity355.61
Income / -loss from continuing operations330.37
Preferred dividends-25.55
Other-100.90
Net income / -loss330.37
Income / -loss to shareholder203.93
EBIT116.84
EBITD305.25
EBITDA305.25
Earnings Per Share
Basic EPS (excl. extra items)3.33
Basic Net EPS3.33
Basic shares outstanding (Mill. of Units)61.18
Diluted Net EPS3.32
Diluted average shares (Mill. of Units)62.24
Dividend per share2.70
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About TCO Annual 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-K 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-K filings
  • Filed with the SEC: n/a

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