Last $12.65 USD
Change Today +0.18 / 1.44%
Volume 985.4K
As of 8:04 PM 04/17/14 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for excel trust inc (EXL)

Year over year, Excel Trust, Inc. has been able to grow revenues from $83.0M USD to $111.2M USD. Most impressively, the company has been able to reduce the percentage of sales devoted to selling, general and administrative costs from 16.62% to 12.48%. This was a driver that led to a bottom line growth from $1.9M USD to $19.5M USD.
Currency in
Millions of US Dollars
As of:Dec 31
2010
Restated
Dec 31
2011
Restated
Dec 31
2012
Restated
Dec 31
2013
4 Year
Trend
Other Revenues0.10.60.91.4
TOTAL REVENUES15.952.483.9112.6
Cost of Goods Sold2.810.316.121.9
GROSS PROFIT13.142.167.890.7
Selling General & Admin Expenses, Total7.112.813.813.9
Depreciation & Amortization, Total6.821.834.846.1
Other Operating Expenses0.93.04.06.2
OTHER OPERATING EXPENSES, TOTAL0.93.04.06.2
OPERATING INCOME-1.84.615.224.5
Interest Expense-4.2-12.3-15.6-18.9
Interest and Investment Income0.20.30.20.2
NET INTEREST EXPENSE-4.0-12.0-15.5-18.7
Other Non-Operating Income (Expenses)--2.61.00.2
Impairment of Goodwill1.0------
Gain (Loss) on Sale of Investments----0.2--
Other Unusual Items, Total--0.20.81.6
Other Unusual Items--0.20.81.6
EBT, INCLUDING UNUSUAL ITEMS-4.8-4.51.77.6
Minority Interest in Earnings-0.1-0.10.0-0.6
Earnings from Continuing Operations-4.8-4.51.77.6
EARNINGS FROM DISCOUNTINUED OPERATIONS1.15.00.112.5
NET INCOME-3.90.41.919.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS-3.8-3.4-8.98.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS-4.8-8.4-9.1-4.4
 

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EXL

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Valuation EXL Industry Range
Price/Earnings NM Not Meaningful
Price/Sales 5.3x
Price/Book 1.3x
Price/Cash Flow 9.2x
TEV/Sales NM Not Meaningful
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