| Income Statement for Cdn Apartment Un (CAR.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 1,140 | 21 | 95 | 224 | 195 | | Total Interest Expense | (75,650) | (70,907) | (65,245) | (50,921) | (30,240) | | Net Interest Income | (74,510) | (70,886) | (65,150) | (50,697) | (30,045) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | (74,510) | (70,886) | (65,150) | (50,697) | (30,045) | | Non-Interest Income | 293,978 | 283,704 | 258,666 | 207,675 | 134,272 | | Non-Interest Expense | (218,937) | (212,096) | (192,177) | (149,663) | (75,535) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 531 | 722 | 1,339 | 7,315 | 28,692 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (51,789) | - | - | - | - | | Net Income from Continuing Operations | (51,258) | 722 | 1,339 | 7,315 | 28,692 | | Net Income from Discontinued Operations | 1,062 | - | 11,470 | 2,907 | - | | Net Income from Total Operations | (50,196) | 722 | 12,809 | 10,222 | 28,692 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (50,196) | 722 | 12,809 | 10,222 | 28,692 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.08 | 1.08 | 1.08 | 0.72 | 0.88 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.85 | 0.01 | 0.03 | 0.18 | 1.00 | | Basic EPS from Discontinued Operations | 0.02 | 0.00 | 0.22 | 0.07 | 0.00 | | Basic EPS from Total Operations | -0.83 | 0.01 | 0.25 | 0.25 | 1.00 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | -0.83 | 0.01 | 0.25 | 0.25 | 1.00 | | | Basic Normalized Net Income/Share | -0.85 | 0.01 | 0.03 | 0.18 | 1.00 | | | Diluted EPS from Continuing Operations | -0.85 | 0.01 | 0.03 | 0.18 | 1.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.22 | 0.07 | 0.00 | | Diluted EPS from Total Operations | -0.85 | 0.01 | 0.25 | 0.25 | 1.00 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | -0.85 | 0.01 | 0.25 | 0.25 | 1.00 | | | Diluted Normalized Net Income/Share | -0.85 | 0.01 | 0.03 | 0.18 | 1.00 | | | |
