First Industrial Realty Trust, Inc. (FR) financial statements (2020 and earlier)

Company profile

Business Address 1 NORTH WACKER DRIVE
CHICAGO, IL 60606
State of Incorp. MD
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
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments284321104108
Cash and cash equivalents284321104108
Total current assets:284321104108
Noncurrent Assets
Operating lease, right-of-use asset25
Property, plant and equipment933909865795746718703
Long-term investments and receivables1823   01
Long-term investments1823   01
Intangible assets, net (including goodwill)28303029333430
Intangible assets, net (excluding goodwill)28303029333430
Total noncurrent assets:1,005962895824779752734
Other undisclosed assets2,3442,1372,0251,9591,9351,8211,856
TOTAL ASSETS:3,3773,1432,9412,7932,7182,5822,598
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt9101010121314
Off-market lease, unfavorable9101010121314
Total noncurrent liabilities:9101010121314
Other undisclosed liabilities1,6421,4531,4551,4981,5911,4781,413
Total liabilities:1,6511,4631,4651,5091,6031,4911,426
Stockholders' equity
Stockholders' equity attributable to parent, including:1,6931,6461,4281,2411,0731,0491,127
Common stock1111111
Treasury stock, value     (140)(140)
Additional paid in capital2,1382,1321,9671,8871,7561,8721,939
Accumulated other comprehensive income (loss)(8)41(5)(10)(14)(3)
Other undisclosed stockholders' equity attributable to parent(438)(491)(542)(642)(675)(671)(670)
Stockholders' equity attributable to noncontrolling interest33344843424244
Total stockholders' equity:1,7251,6801,4761,2851,1151,0911,171
TOTAL LIABILITIES AND EQUITY:3,3773,1432,9412,7932,7182,5822,598

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
12/31/2013
Revenues420404396378366604581
Revenue, net396378366604581
Operating leases, income statement, lease revenue286306
Cost of revenue
(Cost of Goods and Services Sold)
  (113)(112)(115)(114)(243)
Gross profit:420404283266251490338
Operating expenses(264)(264)(258)(257)(256)(251)(138)
Operating income (loss):156140259(5)239201
Nonoperating income (expense)2827716(33)(74)(81)
Investment income, nonoperating8282133 (11)22
Interest and debt expense(38)(0)(2)(59)(67)(73)(80)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes380115172182(72)(35)
Income from continuing operations before equity method investments, income taxes:18416820912777205
Income (loss) from equity method investments16(0)  030
Income from continuing operations before income taxes:20016720912777245
Income tax expense (benefit)(3)0(1)(1)(0)(0)0
Income from continuing operations:19716720812677235
Income from discontinued operations     2836
Income before gain (loss) on sale of properties:197167208126775141
Gain (loss) on sale of properties, net of applicable income taxes     (0)1
Net income:197167208126775141
Net loss attributable to noncontrolling interest(4)(4)(7)(4)(3)(2)(1)
Net income attributable to parent:193163201121744940
Preferred stock dividends and other adjustments     (2)(14)
Other undisclosed net loss available to common stockholders, basic(0)(1)(1)    
Net income available to common stockholders, diluted:192163201121744726

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:197167208126775141
Other comprehensive income (loss)(21)2654(11)3
Comprehensive income:176170214131814045
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(4)(4)(7)(5)(3)(1)1
Other undisclosed comprehensive loss, net of tax, attributable to parent      (3)
Comprehensive income, net of tax, attributable to parent:172165208126783944

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: