New England Realty Associates Limited Partnership Class A Depos — Financial Statements (NYSE:NEN)

Financials

Total revenue 62.1 M62.64 M68.29 M74.48 M80.53 M 86 M Gross profit 47.55 M46.1 M49.7 M61.12 M67.42 M 71.92 M Operating expenses 47.13 M48.4 M50.21 M55.67 M55.16 M 22.76 M Selling/general/admin expenses 2.54 M2.81 M2.97 M3.26 M3.3 M 3.33 M Research & development ————— — Operating income 14.97 M14.24 M18.09 M18.81 M25.37 M 24.65 M Non-Operating Income, Total -13.54 M-16.94 M-14.36 M-10.36 M-9.71 M -13.01 M Interest expense, net of interest capitalized 13.71 M13.63 M15.05 M15.72 M15.46 M 17.2 M Non-Operating Income, excl. Interest Expenses -27.25 M-30.57 M-28.54 M-25.21 M-24.29 M -30.21 M Unusual income/expense ——-874.52 K-874.52 K-874.52 K — Pretax income 1.35 M-3.58 M3.77 M8.95 M1.49 M -4.19 M Equity in earnings 160.72 K-567.31 K499.78 K876.23 K1.28 M 1.37 M Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.42 M-2.7 M3.72 M8.45 M15.66 M 11.64 M Discontinued operations ————— — Net income 1.42 M-2.7 M3.72 M8.45 M15.66 M 11.64 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.42 M-2.7 M3.72 M8.45 M15.66 M 11.64 M Basic earnings per share (Basic EPS) ————— — Diluted earnings per share (Diluted EPS) ————— — Average basic shares outstanding ————— — Diluted shares outstanding 00000 0 EBITDA 18.83 M14.37 M15.87 M22.22 M29.24 M 69.17 M EBIT 421.08 K-2.3 M-507.14 K5.45 M12.26 M 49.16 M Cost of revenue 14.55 M16.54 M18.6 M13.37 M13.12 M 14.08 M Other cost of goods sold 8.78 M10.07 M11.27 M13.37 M13.12 M 14.08 M Depreciation & amortization (cash flow) 18.41 M16.67 M16.37 M16.77 M16.98 M 20.01 M