Gyrodyne, LLC (GYRO)

Gyrodyne, LLC Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Aug 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
Rental Revenue	2.46	2.49	4.49	4.45	4.89
Tenant Reimbursements	0.28	0.3	0.54	0.54	0.63
Total Revenue	2.74	2.8	5.03	4.99	5.52
Revenue Growth (YoY	-2.16%	-44.36%	0.82%	-9.61%	-0.56%
Property Expenses	1.6	1.6	2.51	2.31	2.35
Selling, General & Administrative	4.22	4.33	15.14	7.54	1.89
Depreciation & Amortization	0.39	0.45	0.95	0.9	0.88
Other Operating Expenses	-	-	0.05	0.04	-
Total Operating Expenses	6.21	6.38	18.66	10.78	5.12
Operating Income	-3.47	-3.58	-13.63	-5.79	0.4
Interest Expense	-0.88	-0.75	-0.01	-0.97	-1.2
Interest & Investment Income	0.12	0.11	0.24	0.09	0
EBT Excluding Unusual Items	-4.24	-4.22	-13.4	-6.67	-0.79
Total Insurance Settlements	0	0.18	-	-	-
Asset Writedown	-	-0.2	-2.1	-	-
Total Legal Settlements	-	-	-	167.37	-0.33
Pretax Income	-4.24	-4.28	-15.5	160.7	-1.12
Income Tax Expense	0.13	-0.57	-61.55	61.65	-
Earnings From Continuing Operations	-4.36	-3.71	46.06	99.05	-1.12
Earnings From Discontinued Operations	0.61	0.61	-	-	-
Net Income to Company	-3.75	-3.11	46.06	99.05	-1.12
Minority Interest in Earnings	-	-	0.01	-	-
Net Income	-3.75	-3.11	46.06	99.05	-1.12
Net Income to Common	-3.75	-3.11	46.06	99.05	-1.12
Net Income Growth	-	-	-53.49%	-	-
Basic Shares Outstanding	1	0	0	0	0
Diluted Shares Outstanding	1	0	0	0	0
Shares Change (YoY)	1006.20%	-	-	10.59%	3.93%
EPS (Basic)	-2.53	-23.17	343.67	738.98	-9.28
EPS (Diluted)	-2.53	-23.17	343.67	738.98	-9.28
EPS Growth	-	-	-53.49%	-	-
Operating Margin	-126.72%	-127.94%	-270.96%	-116.13%	7.33%
Profit Margin	-137.05%	-110.96%	915.77%	1985.29%	-20.38%
EBITDA	-3.08	-3.13	-12.63	-4.61	1.32
EBITDA Margin	-112.52%	-111.79%	-251.07%	-92.35%	23.82%
D&A For Ebitda	0.39	0.45	1	1.19	0.91
EBIT	-3.47	-3.58	-13.63	-5.79	0.4
EBIT Margin	-126.72%	-127.94%	-270.96%	-116.13%	7.33%
Funds From Operations (FFO)	-	-	-12.37	-5.71	-0.18
Adjusted Funds From Operations (AFFO)	-	-	0.21	-0.05	0.18
Effective Tax Rate	-	-	-	38.36%	-
Revenue as Reported	2.74	2.8	5.03	4.99	5.52

Updated Aug 14, 2015. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q