Dupont Fabros Technology Inc (DFT) Financial Statements (2024 and earlier)

Company Profile

Business Address 401 9TH STREET, NW, SUITE 600
WASHINGTON, DC 20004
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 65 - Real Estate (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2017
MRQ
12/31/2016
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 38,62429,59838,73323,578
Cash and cash equivalents 38,62429,59838,73323,578
Inventory, net of allowances, customer advances and progress billings 4,2004,300
Inventory 4,2004,300  
Total current assets: 42,82433,89838,73323,578
Noncurrent Assets
Property, plant and equipment 3,124,2512,707,3322,496,9422,388,696
Long-term investments and receivables  1,700  
Accounts and financing receivable, after allowance for credit loss  1,700  
Intangible assets, net (including goodwill) 5,1388,0549,15410,255
Intangible assets, net (excluding goodwill) 5,1388,0549,15410,255
Total noncurrent assets: 3,129,3892,717,0862,506,0962,398,951
Other undisclosed assets (133,749)85,364135,759108,330
TOTAL ASSETS: 3,038,4642,836,3482,680,5882,530,859
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt  7,03710,53014,022
Off-market lease, unfavorable  7,03710,53014,022
Total noncurrent liabilities:  7,03710,53014,022
Other undisclosed liabilities 1,480,3611,200,8361,030,540796,516
Total liabilities: 1,480,3611,207,8731,041,070810,538
Temporary equity, carrying amount 591,101513,134387,244453,889
Equity
Equity, attributable to parent, including: 967,0021,115,3411,252,2741,266,432
Common stock 76666563
Additional paid in capital 766,732764,025900,959915,119
Accumulated other comprehensive loss (1,056)   
Other undisclosed equity, attributable to parent 201,250351,250351,250351,250
Total equity: 967,0021,115,3411,252,2741,266,432
TOTAL LIABILITIES AND EQUITY: 3,038,4642,836,3482,680,5882,530,859

Income Statement (P&L) ($ in thousands)

6/30/2017
TTM
12/31/2016
12/31/2014
12/31/2013
12/31/2012
Revenues 528,701417,592375,109332,445
Revenue, net 528,701417,592390,409332,445
Gross profit: 528,701417,592375,109332,445
Operating expenses (316,849)(254,717)(230,871)(220,519)
Operating income: 211,852162,875144,238111,926
Interest and debt expense (49,526)(35,400)(87,421)(47,765)
Income from continuing operations before income taxes: 162,326127,47556,81764,161
Income tax expense  (100)  
Income from continuing operations: 162,326127,37556,81764,161
Income before gain (loss) on sale of properties: 162,326127,37556,81764,161
Other undisclosed net income (loss) 19,121(2,764)(3,212)(3,328)
Net income: 181,447124,61153,60560,833
Net loss attributable to noncontrolling interest (24,248)(18,704)(5,214)(7,803)
Net income attributable to parent: 157,199105,90748,39153,030
Preferred stock dividends and other adjustments (12,495)   
Other undisclosed net loss available to common stockholders, basic (20,739)(27,245)(27,245)(27,053)
Net income available to common stockholders, basic: 123,96578,66221,14625,977
Other undisclosed net loss available to common stockholders, diluted  (484)  
Net income available to common stockholders, diluted: 123,96578,17821,14625,977

Comprehensive Income ($ in thousands)

6/30/2017
TTM
12/31/2016
12/31/2014
12/31/2013
12/31/2012
Net income: 181,447124,61153,60560,833
Other undisclosed comprehensive loss (1,257)   
Comprehensive income: 180,190124,61153,60560,833
Other undisclosed comprehensive loss, net of tax, attributable to parent (24,047)   
Comprehensive income, net of tax, attributable to parent: 156,143124,61153,60560,833

Statements Sources

The financial statements are based on the Company's filings with 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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