Maxus Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Mar '12 Mar 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Rental Revenue	24.62	22.77	18.71	14.83	12.57	10.26
Other Revenue	3.01	2.84	2.15	3.29	1.75	1.35
Total Revenue	27.63	25.61	20.85	18.12	14.32	11.6
Revenue Growth (YoY	26.61%	22.81%	15.08%	26.55%	23.44%	41.33%
Property Expenses	9.69	9.09	8.16	6.98	6.41	4.87
Selling, General & Administrative	0.93	0.72	0.69	0.54	0.8	0.64
Depreciation & Amortization	7.07	6.45	5.27	4.31	3.68	3.17
Other Operating Expenses	3.71	3.25	2.59	1.96	1.79	1.2
Total Operating Expenses	21.4	19.51	16.7	13.79	12.68	9.88
Operating Income	6.24	6.1	4.15	4.34	1.64	1.72
Interest Expense	-8.04	-7.81	-6.44	-4.42	-4.01	-3.34
Interest & Investment Income	0.48	0.83	0.5	0.05	0.15	0.24
EBT Excluding Unusual Items	-1.32	-0.87	-1.79	-0.04	-2.22	-1.39
Pretax Income	-1.32	-0.87	-1.79	-0.04	-2.22	-1.39
Earnings From Continuing Operations	-1.32	-0.87	-1.79	-0.04	-2.22	-1.39
Earnings From Discontinued Operations	-	-	-	-	4.42	-0.21
Net Income to Company	-1.32	-0.87	-1.79	-0.04	2.2	-1.6
Minority Interest in Earnings	0.28	0.15	0.4	0.15	0.13	0.08
Net Income	-1.05	-0.73	-1.39	0.11	2.33	-1.52
Net Income to Common	-1.05	-0.73	-1.39	0.11	2.33	-1.52
Net Income Growth	-	-	-	-95.45%	-	-
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change (YoY)	0.04%	-1.04%	-10.54%	-0.07%	-0.64%	0.21%
EPS (Basic)	-0.85	-0.59	-1.12	0.08	1.67	-1.09
EPS (Diluted)	-0.85	-0.59	-1.12	0.08	1.67	-1.09
EPS Growth	-	-	-	-95.45%	-	-
Dividend Per Share	-	-	-	-	0.600	0.800
Dividend Growth	-	-	-	-	-25.00%	-
Operating Margin	22.57%	23.83%	19.90%	23.92%	11.43%	14.79%
Profit Margin	-3.79%	-2.84%	-6.68%	0.58%	16.27%	-13.14%
EBITDA	13.35	12.6	9.46	8.68	5.4	4.89
EBITDA Margin	48.30%	49.18%	45.36%	47.92%	37.73%	42.16%
D&A For Ebitda	7.11	6.49	5.31	4.35	3.77	3.17
EBIT	6.24	6.1	4.15	4.34	1.64	1.72
EBIT Margin	22.57%	23.83%	19.90%	23.92%	11.43%	14.79%
Funds From Operations (FFO)	6.02	5.72	3.87	4.41	5.35	1.65
Adjusted Funds From Operations (AFFO)	-	5.72	3.87	4.41	5.35	1.65
FFO Payout Ratio	-	-	-	-	16.63%	88.42%
Revenue as Reported	27.63	25.61	20.85	18.12	14.32	11.6

Updated Jul 26, 2012. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.