Taubman Centers, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-12-31 9 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31
Revenue 158.32 520.81 169.99 174.78 211.77
Other Revenue, Total - - - - -
Total Revenue 158.32 520.81 169.99 174.78 211.77
Cost of Revenue, Total 58.42 203.06 66.58 64.72 79.56
Gross Profit 99.90 317.75 103.41 110.06 132.21
Selling/General/Admin. Expenses, Total 13.80 34.49 11.59 11.54 13.34
Research & Development - - - - -
Depreciation/Amortization 23.69 96.52 36.85 35.12 39.51
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.68 3.03 - - 0.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 112.44 412.05 140.45 137.51 162.85
Operating Income 45.88 108.76 29.54 37.27 48.92
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -39.48 -3.33 -5.32 1.10 -0.48
Income Before Tax 6.40 105.43 24.22 38.37 48.44
Income After Tax 5.83 103.74 23.91 37.67 47.75
Minority Interest -206.17 -178.94 -11.46 -150.78 -20.11
Equity In Affiliates 20.78 41.22 14.68 12.07 18.42
Net Income Before Extra. Items -179.57 -33.97 27.13 -101.04 46.05
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 450.10 442.91 27.60 375.38 46.05
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -189.96 -52.74 20.87 -107.29 39.83
Income Available to Common Incl. Extra Items 439.71 424.15 21.34 369.12 39.83
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 6.78 4.15 0.07 - 0.14
Diluted Weighted Average Shares 63.32 63.30 63.97 63.17 64.19
Diluted EPS Excluding Extraordinary Items -2.89 -0.77 0.33 -1.70 0.62
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.54 1.62 0.54 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 -2.88 -0.72 0.33 -1.70 0.62