Taubman Centers, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 169.99 174.78 211.77 193.94 178.19
Other Revenue, Total - - - - -
Total Revenue 169.99 174.78 211.77 193.94 178.19
Cost of Revenue, Total 66.58 64.72 79.56 75.70 72.37
Gross Profit 103.41 110.06 132.21 118.24 105.81
Selling/General/Admin. Expenses, Total 11.59 11.54 13.34 11.81 12.63
Research & Development - - - - -
Depreciation/Amortization 36.85 35.12 39.51 40.98 38.26
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - 0.00 - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 140.45 137.51 162.85 161.01 155.88
Operating Income 29.54 37.27 48.92 32.93 22.31
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -5.32 1.10 -0.48 -0.46 0.05
Income Before Tax 24.22 38.37 48.44 32.48 22.36
Income After Tax 23.91 37.67 47.75 31.02 22.12
Minority Interest -11.46 -150.78 -20.11 -12.54 -9.56
Equity In Affiliates 14.68 12.07 18.42 12.22 11.48
Net Income Before Extra. Items 27.13 -101.04 46.05 30.71 24.04
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 27.60 375.38 46.05 30.71 24.04
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 20.87 -107.29 39.83 24.49 17.84
Income Available to Common Incl. Extra Items 21.34 369.12 39.83 24.49 17.84
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.07 0.00 0.50 - 0.09
Diluted Weighted Average Shares 63.97 63.17 67.34 63.75 64.84
Diluted EPS Excluding Extraordinary Items 0.33 -1.70 0.60 0.38 0.28
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.54 0.50 0.50 0.50 0.50
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 0.33 -1.70 0.60 0.37 0.28