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Winthrop Realty Liquidating Trust (FUR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-16Dec-31-15Dec-31-14Jul-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K/A10-K10-K
    Total interest income        21.125.5
Net interest income        21.125.5
        Gain on sale of investments, net        0.00.1
Total non-interest income        0.00.1
Equity in earnings      12.6 14.8-12.7
Pre-tax income before non-recurring items  0.00.00.00.09.2 14.99.7
Non-recurring items      0.6   
Pre-tax income  0.00.00.00.08.7 14.99.7
Income taxes  0.00.00.00.00.0 0.20.4
            Tax rate      0.0% 1.5%3.9%
Minority interest      7.6 -0.20.8
Earnings from continuing ops      -5.4 14.49.7
Earnings from discontinued ops      11.2 1.00.3
Net income  0.00.00.00.05.8 15.310.0
            Net margin      10.3% 27.9%16.3%
   
Basic EPS      ($0.15) $0.43$0.31
Diluted EPS      ($0.15) $0.43$0.31
   
Shares outstanding (basic)      35.8 33.131.4
Shares outstanding (diluted)      35.8 33.131.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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