Arbor Realty Trust — Financial Statements (NYSE:ABR)

Financials

Total revenue 434.51 M587.23 M598.24 M647.43 M553.65 M-227.19 M 294.38 M Gross profit 385.29 M528.62 M517.55 M510.76 M416.76 M367.39 M 367.39 M Operating expenses 270.2 M198.02 M257.06 M315.83 M333.9 M372.6 M 372.6 M Selling/general/admin expenses 37.35 M45.58 M53.99 M51.26 M54.93 M59.8 M 59.8 M Research & development —————— — Operating income 236.55 M424.09 M371.31 M427.9 M297.4 M176.61 M 9.59 M Non-Operating Income, Total -23.19 M-15.99 M-5.91 M12.15 M23.12 M18.22 M 18.22 M Interest expense, net of interest capitalized 169.22 M212 M557.62 M903.23 M804.62 M701.84 M 714.04 M Non-Operating Income, excl. Interest Expenses -192.41 M-227.99 M-563.53 M-891.08 M-781.5 M-683.62 M -695.82 M Unusual income/expense —————— — Pretax income 321.3 M397.21 M387.94 M450.92 M313.24 M268.37 M 268.37 M Equity in earnings 76.16 M34.57 M14.25 M24.28 M5.77 M50.88 M 50.88 M Taxes 40.39 M46.28 M17.48 M27.35 M13.48 M18.78 M 18.78 M Non-controlling/minority interest 25.21 M38.51 M28.04 M29.12 M19.28 M9.03 M 9.03 M After tax other income/expense —————— — Net income before discontinued operations 170.95 M339.3 M325.78 M371.43 M264.64 M157.83 M 150 M Discontinued operations —————— — Net income 170.95 M339.3 M325.78 M371.43 M264.64 M157.83 M 150 M Dilution adjustment 25.21 M38.51 M000-9.03 M -1.21 M Preferred dividends 7.55 M21.89 M40.95 M41.37 M41.37 M41.37 M 41.37 M Diluted net income available to common stockholders 188.6 M355.92 M284.83 M330.06 M223.27 M107.43 M 107.43 M Basic earnings per share (Basic EPS) 1.442.31.721.791.180.56 0.56 Diluted earnings per share (Diluted EPS) 1.412.281.671.751.180.56 0.56 Average basic shares outstanding 113.81 M137.83 M165.36 M184.64 M188.7 M192.96 M 769 M Diluted shares outstanding 133.97 M156.09 M199.11 M218.84 M205.53 M209.73 M 836.12 M EBITDA 169.61 M393.91 M325.06 M262.72 M154.58 M-633.93 M -112.37 M EBIT 115.09 M330.59 M260.49 M194.93 M82.86 M-707.04 M -185.48 M Cost of revenue 49.22 M58.62 M80.69 M136.67 M136.89 M107.26 M 107.26 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 54.52 M63.31 M64.58 M67.79 M71.72 M73.11 M 73.11 M