Mack-Cali Realty (CLI) Income Statement

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Base rents	124.22M
Escalations and recoveries from tenants	14.11M
Construction services
Real estate services	6.47M
Other income	893K
Total revenues	149.23M
Real estate taxes	22.42M
Utilities	10.95M
Operating services	24.02M
Direct construction costs
General and administrative	12.76M
Depreciation and amortization	43.46M
Total expenses	121.86M
Operating income	27.37M
Interest expense	-22.93M
Interest and other investment income
Equity in earnings (loss) of unconsolidated joint ventures	-614K
Total other (expense) income
Income from continuing operations
Income (loss) from discontinued operations
Realized gains (losses) and unrealized losses on disposition of rental property, net	27.12M
Total discontinued operations, net
Net income	54.37M
Noncontrolling interest in consolidated joint ventures
Noncontrolling interest in Operating Partnership
Noncontrolling interest in discontinued operations
Preferred stock dividends
Net income available to common shareholders	48.39M
Income from continuing operations
Discontinued operations
Net income available to common shareholders	0.54
Income from continuing operations
Discontinued operations
Net income available to common shareholders	0.54
Basic weighted average shares outstanding	89.74M
Diluted weighted average shares outstanding	100.4M

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