Cousins Properties Incorporated (CUZ) financial statements (2020 and earlier)

Company profile

Business Address 3344 PEACHTREE ROAD, NE
ATLANTA, GA 30326
State of Incorp. GA
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments123149362 
Cash and cash equivalents123149362 
Total current assets:123149362 
Noncurrent Assets
Operating lease, right-of-use asset70
Long-term investments and receivables186162101179103100
Long-term investments186162101179103100
Intangible assets, net (including goodwill), including:256146186246125163
Goodwill222244
Intangible assets, net (excluding goodwill)  (105)(53)982
Other undisclosed intangible assets, net (including goodwill)25414428929711177
Deferred costs55331312
Total noncurrent assets:517313291427240276
Other undisclosed assets6,1753,8313,7653,7082,3552,391
TOTAL ASSETS:6,7044,1464,2054,1722,5982,667
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation    1 
Deferred revenue and credits37333023
Total current liabilities:  37333123
Noncurrent Liabilities
Other undisclosed liabilities2,3551,3251,3421,624883971
Total liabilities:2,3551,3251,3801,657914994
Stockholders' equity
Stockholders' equity attributable to parent, including:4,2842,7662,7722,4561,8081,673
Preferred stock2777  
Common stock149431430404220220
Treasury stock, value(148)(148)(148)(148)(135)(87)
Additional paid in capital5,4933,6063,6053,4071,7221,721
Other undisclosed stockholders' equity attributable to parent(1,212)(1,129)(1,122)(1,214) (181)
Stockholders' equity attributable to noncontrolling interest65555359  
Other undisclosed stockholders' equity    (124) 
Total stockholders' equity:4,3492,8212,8252,5141,6831,673
TOTAL LIABILITIES AND EQUITY:6,7044,1464,2054,1722,5982,667

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues586475466259382361
Revenue, net446250373344
Cost of revenue(496)(359)(354)(229)(300)(299)
Cost of goods and services sold(198)(165)(164)(97)(156)(156)
Gross profit:90116112308262
Operating expenses(60)(53)(75)(52)(44)(54)
Other undisclosed operating income296     
Operating income (loss):3266338(22)388
Nonoperating expense
(Other Nonoperating expense)
(1)(1)(2)(6)(1)(4)
Interest and debt expense(48)(39)(31)(32)(31)(29)
Other undisclosed income from continuing operations before equity method investments, income taxes104035333233
Income (loss) from continuing operations before equity method investments, income taxes:2876340(27)388
Income from equity method investments12124711811
Income (loss) from continuing operations before income taxes:2997587(16)4619
Income tax benefit     0
Other undisclosed income from continuing operations55133778013
Income from continuing operations:305812206112632
Income (loss) from discontinued operations   19(1)21
Income before gain (loss) on sale of properties:305812208012653
Gain on sale of properties, net of applicable income taxes9    13
Other undisclosed net loss(257)    (13)
Net income:57812208012653
Net loss attributable to noncontrolling interest(1)(2)(4)(1)(0)(1)
Net income attributable to parent:56792167912652
Other undisclosed net loss available to common stockholders, basic     (6)
Net income available to common stockholders, basic:56792167912646
Other undisclosed net income available to common stockholders, diluted1141  
Net income available to common stockholders, diluted:57812208012646

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:57812208012653
Comprehensive income:57812208012653
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(2)(4)(1)(0)(1)
Comprehensive income, net of tax, attributable to parent:56792167912652

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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