Apartment Investment and Management (AIV)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 362,060 | 355,056 | 221,520 | 353,345 | 366,616 |
| Total expenses | 275,822 | 268,677 | 178,031 | 247,498 | 246,409 |
| Operating Income | 86,238 | 86,379 | 43,489 | 105,847 | 120,207 |
| Interest Income | 7,503 | 7,433 | 6,486 | 5,048 | 7,067 |
| Interest Expense | 91,047 | 88,135 | 49,396 | 86,029 | 91,174 |
| Other Income | 2,765 | 1,779 | 3,480 | -7,074 | 350 |
| Pre-tax Income | -2,044 | 23 | -2,427 | 12,744 | 29,383 |
| Net Income Continuous | 2,383 | 2,202 | 2,773 | 11,535 | 25,036 |
| Net Income Discontinuous | 11,603 | 15,783 | 34,396 | 29,100 | 34,194 |
| Net Income | $13,986 | $14,028 | $37,169 | $40,635 | $59,230 |
| EPS Basic Continuous Ops | -0.27 | -0.24 | -0.23 | -0.20 | 0.00 |
| EPS Basic Discontinuous Ops | 0.17 | 0.22 | 0.46 | 0.40 | 0.47 |
| EPS Basic Total Ops | -0.10 | -0.08 | 0.23 | 0.19 | 0.47 |
| EPS Diluted Continuous Ops | -0.27 | -0.24 | -0.23 | -0.20 | 0.00 |
| EPS Diluted Discontinuous Ops | 0.17 | 0.22 | 0.46 | 0.40 | 0.47 |
| EPS Diluted Total Ops | -0.10 | -0.08 | 0.23 | 0.19 | 0.47 |
| EBITDA(a) | $174,227 | $172,595 | $106,766 | $173,770 | $206,618 |