cbl & associates properties
(CBL:New York)

Financial Statements for cbl & associates properties (CBL)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Other Revenues		33.8	29.1	41.0	39.7
TOTAL REVENUES		1,078.4	1,045.5	1,057.5	1,043.0
Cost of Goods Sold		309.9	293.5	296.2	288.9
GROSS PROFIT		768.6	752.0	761.3	754.0
Selling General & Admin Expenses, Total		41.0	43.4	44.8	51.3
Depreciation & Amortization, Total		304.0	280.6	271.5	265.9
Other Operating Expenses		24.3	25.1	26.9	25.1
OTHER OPERATING EXPENSES, TOTAL		24.3	25.1	26.9	25.1
OPERATING INCOME		399.3	402.9	418.2	411.8
Interest Expense		-291.0	-281.1	-267.1	-244.4
Interest and Investment Income		5.2	4.0	2.6	0.8
NET INTEREST EXPENSE		-285.8	-277.1	-264.5	-243.6
Other Non-Operating Income (Expenses)		--	--	--	2.3
Gain (Loss) on Sale of Investments		-9.3	0.8	0.0	45.3
Gain (Loss) on Sale of Assets		3.8	2.9	59.4	2.3
Other Unusual Items, Total		-111.3	-1.5	-52.3	-23.5
Other Unusual Items		-0.6	--	-0.9	0.9
EBT, INCLUDING UNUSUAL ITEMS		-3.2	127.9	160.8	194.6
Income Tax Expense		-1.2	-6.4	-0.3	1.4
Minority Interest in Earnings		-7.9	-36.0	-51.1	-42.9
Earnings from Continuing Operations		-2.0	134.3	161.1	193.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		-5.0	-36.1	23.9	-18.7
NET INCOME		-15.0	62.2	133.9	131.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-36.8	29.5	91.6	84.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-31.8	65.7	67.6	102.8

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