First Hartford Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Jul '18 Jul 31, 2018	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014
Rental Revenue	31.45	31.42	31.98	30.42	29.31	28.99
Other Revenue	49.1	52.28	44.37	32.11	41.02	12.5
Total Revenue	80.55	83.7	76.36	62.53	70.33	41.48
Revenue Growth (YoY	-5.08%	9.62%	22.11%	-11.09%	69.54%	5.12%
Property Expenses	50.61	58.75	52.71	44.19	47.37	28.2
Selling, General & Administrative	5.5	5.87	5.1	7.14	6.77	5.37
Other Operating Expenses	7.06	6.78	3.98	-	-	-
Total Operating Expenses	63.18	71.4	61.79	51.33	54.15	33.57
Operating Income	17.37	12.3	14.56	11.2	16.19	7.91
Interest Expense	-8.65	-9.29	-7.72	-11.55	-10.33	-9.46
Interest & Investment Income	-	-	-	0.42	0.17	-
Other Non-Operating Income	-	-	-	0.19	2.39	0.72
EBT Excluding Unusual Items	8.73	3.02	6.84	0.26	8.42	-0.83
Gain (Loss) on Sale of Investments	0.05	-0.05	0.14	-	-	-
Asset Writedown	-0.04	-0.04	-	-0.33	-	-4.03
Total Legal Settlements	0.2	0.2	-0.2	-	-	-
Other Unusual Items	-	-	-0.44	2.65	5.32	-0.24
Pretax Income	8.94	3.13	6.34	2.58	13.73	-5.1
Income Tax Expense	2.64	1.21	1.86	0.93	-2.21	0.05
Earnings From Continuing Operations	6.3	1.92	4.48	1.64	15.94	-5.15
Minority Interest in Earnings	-0.68	-0.34	-1.49	0.12	0.91	0.48
Net Income	5.62	1.57	2.99	1.77	16.85	-4.67
Net Income to Common	5.62	1.57	2.99	1.77	16.85	-4.67
Net Income Growth	133.76%	-47.31%	69.03%	-89.51%	-	-
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change (YoY)	-1.79%	-2.31%	-1.32%	-0.16%	-0.08%	-4.28%
EPS (Basic)	2.42	0.68	1.26	0.73	6.99	-1.93
EPS (Diluted)	2.42	0.68	1.26	0.73	6.99	-1.93
EPS Growth	139.46%	-46.06%	72.31%	-89.55%	-	-
Operating Margin	21.57%	14.70%	19.07%	17.91%	23.01%	19.07%
Profit Margin	6.98%	1.88%	3.91%	2.83%	23.96%	-11.25%
EBITDA	22.93	17.79	20.02	16.41	21.53	13
EBITDA Margin	28.46%	21.26%	26.22%	26.24%	30.61%	31.34%
D&A For Ebitda	5.55	5.49	5.45	5.21	5.34	5.09
EBIT	17.37	12.3	14.56	11.2	16.19	7.91
EBIT Margin	21.57%	14.70%	19.07%	17.91%	23.01%	19.07%
Effective Tax Rate	29.53%	38.78%	29.34%	36.19%	-	-
Revenue as Reported	79.82	83.02	75.67	61.86	69.54	41.06

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.