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HCP SpinCo, Inc. (QCP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K/A
Revenues:      
Tenant recoveries  1.31.51.5 
    Total revenues  318.5471.2575.84,145.5
            Total revenues growth  -32.4%-18.2%-86.1% 
Costs and expenses:      
Depreciation and amortization  131.6165.6244.6142.9
Operating  2.43.73.7 
General and administrative  27.222.123.9149.5
Restructuring costs  18.5   
Interest  -140.5-25.0 -406.9
Impairments  445.7167.1227.4203.1
    Total costs and expenses  766.0383.4499.6 
   
Other income:      
Gain on sales of real estate  3.310.639.1 
Other income, net  2.80.30.1 
    Total other income, net  6.110.939.24.0
Income tax expense  2.117.50.8-210.4
    Net (loss) income and comprehensive (loss) income  -443.581.1113.2 
Noncontrolling interests' share in earnings  -0.1  0.4
    Net (loss) income and comprehensive (loss) income attributable to the Company  -443.581.1113.2-393.9
Less: preferred share dividends  0.1   
    Net (loss) income and comprehensive (loss) income attributable to common shareholders  -443.881.1113.2 
   
(Loss) earnings per common share, basic and diluted  ($4.74)$0.87$1.21 

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