Financial Statements for Brookfield Office Properties Inc.

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Brookfield Office Properties Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	566.00	2,195.00	559.00	549.00	508.00
Other Revenue, Total	40.00	87.00	21.00	20.00	22.00
Total Revenue	606.00	2,282.00	580.00	569.00	530.00
Cost of Revenue, Total	217.00	850.00	214.00	207.00	196.00
Gross Profit	349.00	1,345.00	345.00	342.00	312.00
Selling/General/Admin. Expenses, Total	42.00	168.00	37.00	37.00	37.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	4.00	4.00	3.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	4.00	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	233.00	562.00	98.00	224.00	48.00
Operating Income	373.00	1,720.00	482.00	345.00	482.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	373.00	1,720.00	482.00	345.00	482.00
Income After Tax	310.00	1,456.00	420.00	268.00	402.00
Minority Interest	-35.00	-181.00	-49.00	-44.00	-55.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	275.00	1,275.00	371.00	224.00	347.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	275.00	1,287.00	376.00	217.00	352.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	255.00	1,205.00	354.00	208.00	330.00
Income Available to Common Incl. Extra Items	255.00	1,217.00	359.00	201.00	335.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	10.00	50.00	12.00	12.00	14.00
Diluted Weighted Average Shares	550.90	563.60	564.70	563.70	562.70
Diluted EPS Excluding Extraordinary Items	0.48	2.23	0.65	0.39	0.61
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.14	0.56	0.14	0.14	0.14
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.48	2.23	0.65	0.39	0.61

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	381.00	362.00	270.00	281.00	260.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	381.00	362.00	270.00	281.00	260.00
Accounts Receivable - Trade, Net	233.00	195.00	233.00	212.00	209.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	233.00	195.00	233.00	212.00	209.00
Total Inventory	-	-	-	-	-
Prepaid Expenses	270.00	255.00	256.00	127.00	142.00
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	22,556.00	22,442.00	22,086.00	21,198.00	19,708.00
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	3,836.00	3,805.00	3,521.00	3,203.00	4,036.00
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	27,474.00	27,479.00	27,392.00	26,200.00	25,500.00
Accounts Payable	-	-	1,094.00	1,097.00	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	202.00	203.00	1,304.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	12,231.00	12,112.00	12,363.00	10,786.00	11,657.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	12,231.00	12,112.00	12,363.00	10,786.00	11,657.00
Total Debt	12,231.00	12,314.00	12,566.00	12,090.00	11,657.00
Deferred Income Tax	777.00	732.00	689.00	632.00	606.00
Minority Interest	1,539.00	1,533.00	1,610.00	1,554.00	1,542.00
Other Liabilities, Total	425.00	321.00	262.00	262.00	263.00
Total Liabilities	15,883.00	16,048.00	16,221.00	15,635.00	14,962.00
Redeemable Preferred Stock, Total	1,345.00	1,345.00	1,346.00	1,095.00	1,095.00
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	3,343.00	3,342.00	3,336.00	3,330.00	3,330.00
Additional Paid-In Capital	195.00	193.00	193.00	188.00	185.00
Retained Earnings (Accumulated Deficit)	6,659.00	6,475.00	6,223.00	5,935.00	5,805.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	49.00	76.00	73.00	17.00	123.00
Total Equity	11,591.00	11,431.00	11,171.00	10,565.00	10,538.00
Total Liabilities & Shareholders' Equity	27,474.00	27,479.00	27,392.00	26,200.00	25,500.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	504.93	504.72	504.12	503.82	503.59

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	362.00	434.00	142.00	104.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	362.00	434.00	142.00	104.00
Accounts Receivable - Trade, Net	195.00	259.00	201.00	197.00
Receivables - Other	-	-	-	-
Total Receivables, Net	195.00	259.00	316.00	197.00
Total Inventory	-	-	-	-
Prepaid Expenses	255.00	165.00	209.00	156.00
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	22,442.00	19,258.00	12,742.00	9,524.00
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	3,700.00	3,668.00	4,007.00	2,318.00
Other Long Term Assets, Total	-	-	-	-
Total Assets	27,479.00	25,144.00	20,420.00	15,459.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	202.00	150.00	0.00	158.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	12,112.00	11,479.00	8,299.00	6,179.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	12,112.00	11,479.00	8,299.00	6,179.00
Total Debt	12,314.00	11,629.00	8,299.00	6,337.00
Deferred Income Tax	732.00	547.00	366.00	486.00
Minority Interest	1,533.00	1,504.00	1,263.00	832.00
Other Liabilities, Total	321.00	309.00	1,026.00	463.00
Total Liabilities	16,048.00	14,969.00	11,613.00	8,586.00
Redeemable Preferred Stock, Total	1,345.00	1,095.00	848.00	304.00
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3,342.00	9,080.00	7,959.00	6,569.00
Additional Paid-In Capital	193.00	-	-	-
Retained Earnings (Accumulated Deficit)	6,475.00	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	76.00	-	-	-
Total Equity	11,431.00	10,175.00	8,807.00	6,873.00
Total Liabilities & Shareholders' Equity	27,479.00	25,144.00	20,420.00	15,459.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	504.72	503.67	502.71	501.30

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	310.00	1,468.00	1,093.00	668.00	407.00
Depreciation/Depletion	5.00	15.00	11.00	7.00	3.00
Amortization	-	-	-	-	-
Deferred Taxes	49.00	216.00	172.00	124.00	63.00
Non-Cash Items	-203.00	-1,092.00	-841.00	-504.00	-328.00
Changes in Working Capital	-110.00	-225.00	-131.00	-108.00	-73.00
Cash from Operating Activities	51.00	382.00	304.00	187.00	72.00
Capital Expenditures	-95.00	-1,488.00	-1,268.00	-600.00	-236.00
Other Investing Cash Flow Items, Total	27.00	888.00	240.00	190.00	208.00
Cash from Investing Activities	-68.00	-600.00	-1,028.00	-410.00	-28.00
Financing Cash Flow Items	-207.00	-213.00	-213.00	-193.00	-185.00
Total Cash Dividends Paid	-91.00	-352.00	-262.00	-174.00	-87.00
Issuance (Retirement) of Stock, Net	1.00	256.00	251.00	-1.00	0.00
Issuance (Retirement) of Debt, Net	333.00	455.00	784.00	438.00	54.00
Cash from Financing Activities	36.00	146.00	560.00	70.00	-218.00
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	19.00	-72.00	-164.00	-153.00	-174.00
Cash Interest Paid, Supplemental	138.00	612.00	413.00	309.00	109.00
Cash Taxes Paid, Supplemental	17.00	79.00	58.00	38.00	31.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	1,468.00	1,896.00	1,686.00	-242.00
Depreciation/Depletion	15.00	10.00	12.00	12.00
Amortization	-	-	-	-
Deferred Taxes	216.00	224.00	-39.00	-113.00
Non-Cash Items	-1,092.00	-1,716.00	-1,227.00	714.00
Changes in Working Capital	-225.00	-25.00	-199.00	-52.00
Cash from Operating Activities	382.00	389.00	233.00	319.00
Capital Expenditures	-633.00	-477.00	-609.00	-173.00
Other Investing Cash Flow Items, Total	33.00	222.00	-493.00	-715.00
Cash from Investing Activities	-600.00	-255.00	-1,102.00	-888.00
Financing Cash Flow Items	-213.00	209.00	137.00	-16.00
Total Cash Dividends Paid	-352.00	-338.00	-321.00	-257.00
Issuance (Retirement) of Stock, Net	256.00	248.00	544.00	1,275.00
Issuance (Retirement) of Debt, Net	455.00	39.00	547.00	-438.00
Cash from Financing Activities	146.00	158.00	907.00	564.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-72.00	292.00	38.00	-5.00
Cash Interest Paid, Supplemental	612.00	529.00	371.00	352.00
Cash Taxes Paid, Supplemental	79.00	68.00	25.00	34.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	2,195.00	1,677.00	1,224.00	1,141.00
Other Revenue, Total	87.00	130.00	102.00	15.00
Total Revenue	2,282.00	1,807.00	1,326.00	1,156.00
Cost of Revenue, Total	850.00	663.00	487.00	466.00
Gross Profit	1,345.00	1,014.00	737.00	675.00
Selling/General/Admin. Expenses, Total	168.00	149.00	123.00	111.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	9.00	9.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-10.00
Total Operating Expense	562.00	-354.00	-245.00	1,622.00
Operating Income	1,720.00	2,161.00	1,571.00	-466.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,720.00	2,161.00	1,571.00	-466.00
Income After Tax	1,456.00	1,847.00	1,577.00	-405.00
Minority Interest	-181.00	-206.00	-134.00	22.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,275.00	1,641.00	1,443.00	-383.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,287.00	1,690.00	1,552.00	-220.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,205.00	1,583.00	1,404.00	-390.00
Income Available to Common Incl. Extra Items	1,217.00	1,632.00	1,513.00	-227.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	50.00	57.00	-	0.00
Diluted Weighted Average Shares	563.60	579.30	572.50	430.70
Diluted EPS Excluding Extraordinary Items	2.23	2.83	2.45	-0.91
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.56	0.56	0.56	0.56
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	2.23	2.83	2.45	-0.91