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)

12/31/2019
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 investments214321104108
Cash and cash equivalents214321104108
Total current assets:214321104108
Noncurrent Assets
Operating lease, right-of-use asset25
Property, plant and equipment957909865795746718703
Long-term investments and receivables1823   01
Long-term investments1823   01
Intangible assets, net (including goodwill)29303029333430
Intangible assets, net (excluding goodwill)29303029333430
Total noncurrent assets:1,029962895824779752734
Other undisclosed assets2,4692,1372,0251,9591,9351,8211,856
TOTAL ASSETS:3,5193,1432,9412,7932,7182,5822,598
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt12101010121314
Off-market lease, unfavorable12101010121314
Total noncurrent liabilities:12101010121314
Other undisclosed liabilities1,7091,4531,4551,4981,5911,4781,413
Total liabilities:1,7211,4631,4651,5091,6031,4911,426
Stockholders' equity
Stockholders' equity attributable to parent, including:1,7641,6461,4281,2411,0731,0491,127
Common stock1111111
Treasury stock, value     (140)(140)
Additional paid in capital2,1412,1321,9671,8871,7561,8721,939
Accumulated other comprehensive income (loss)(7)41(5)(10)(14)(3)
Other undisclosed stockholders' equity attributable to parent(371)(491)(542)(642)(675)(671)(670)
Stockholders' equity attributable to noncontrolling interest34344843424244
Total stockholders' equity:1,7981,6801,4761,2851,1151,0911,171
TOTAL LIABILITIES AND EQUITY:3,5193,1432,9412,7932,7182,5822,598

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues426404396378366604581
Revenue, net396378366604581
Operating leases, income statement, lease revenue306
Cost of revenue
(Cost of Goods and Services Sold)
  (113)(112)(115)(114)(243)
Gross profit:426404283266251490338
Operating expenses(266)(264)(258)(257)(256)(251)(138)
Operating income (loss):160140259(5)239201
Nonoperating income (expense)7127716(33)(74)(81)
Investment income, nonoperating12582133 (11)22
Interest and debt expense(50)(0)(2)(59)(67)(73)(80)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes500115172182(72)(35)
Income from continuing operations before equity method investments, income taxes:23116820912777205
Income (loss) from equity method investments16(0)  030
Income from continuing operations before income taxes:24716720912777245
Income tax expense (benefit)(3)0(1)(1)(0)(0)0
Income from continuing operations:24416720812677235
Income from discontinued operations     2836
Income before gain (loss) on sale of properties:244167208126775141
Gain (loss) on sale of properties, net of applicable income taxes     (0)1
Net income:244167208126775141
Net loss attributable to noncontrolling interest(5)(4)(7)(4)(3)(2)(1)
Net income attributable to parent:239163201121744940
Preferred stock dividends and other adjustments     (2)(14)
Other undisclosed net loss available to common stockholders, basic(1)(1)(1)    
Net income available to common stockholders, diluted:238163201121744726

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:244167208126775141
Other comprehensive income (loss)(11)2654(11)3
Comprehensive income:233170214131814045
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(5)(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:228165208126783944

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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