NATIONWIDE HEALTH PROPERTIES, INC. CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per share data) (Unaudited)
Three Months Ended March 31, 2009 2008 Revenue: Triple-net lease rent Medical office building operating rent Interest and other income Expenses: Interest and amortization of deferred financing costs Depreciation and amortization General and administrative Medical office building operating expenses Operating income Income from unconsolidated joint ventures Income from continuing operations Discontinued operations: Gains on sale of facilities, net Income from discontinued operations $ 74,263 16,653 90,916 6,335 97,251 24,071 31,029 6,931 6,834 68,865 28,386 1,013 29,399 $ 69,073 10,930 80,003 5,267 85,270 24,738 27,283 6,498 4,864 63,383 21,887 1,053 22,940
21,152 82 21,234 50,633 (27) 50,606 (1,452) 49,154
10,866 3,640 14,506 37,446 9 37,455 (2,062) 35,393
Net income Net (income) loss attributable to noncontrolling interests Net income attributable to NHP Preferred stock dividends Income available to NHP common stockholders Basic earnings per share (EPS): Income from continuing operations attributable to NHP common stockholders Discontinued operations attributable to NHP common stockholders Net income attributable to NHP common stockholders Diluted EPS: Income from continuing operations attributable to NHP common stockholders Discontinued operations attributable to NHP common stockholders Net income attributable to NHP common stockholders Weighted average shares outstanding for EPS: Basic Diluted
$
$
$ $
0.27 0.21 0.48
$ $
0.22 0.15 0.37
$ $
0.27 0.20 0.47
$ $
0.22 0.15 0.37
102,355 104,408
95,274 95,783
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