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Select Period: Financial Charting
 2014 FQ1 YTD2013 FY2012 FY2011 FY2010 FY
Period Ended3/31/201412/31/201312/31/201212/31/201112/31/2010
Balance Sheet (C$000)   
Gross Depreciable Property3,347,7893,380,0732,158,4741,742,6501,583,210
Net Property Investment3,127,2853,168,0971,999,2251,622,0831,487,992
Property Held for Sale: Nondepreciable36,7835,8306,1206,4016,670
Senior Secured Debt1,604,1721,694,2001,065,411878,007799,127
Total Subordinated Debt175,125174,929120,529124,351148,433
Total Debt2,052,7902,043,0661,185,9401,002,358947,560
Total Liabilities2,230,7022,220,8671,353,6191,159,9241,087,261
Equity Attributable to Parent Company675,135680,935470,747321,288268,201
Total Equity1,114,2611,124,298782,001568,858501,975
Market Capitalization ($M) 969.30983.80787.30577.40450.40
Implied Market Cap ($M) 1,639.01,664.11,354.61,041.6842.90
Total Capitalization ($M) 3,691.83,707.22,540.52,044.01,790.4
Total Enterprise Value ($M) 3,690.73,700.02,540.52,044.01,785.3
Total Enterprise Value Plus JV Debt ($M) 3,690.73,700.02,540.52,044.01,785.3
Income Statement (C$000)   
Rental Revenue90,913296,558256,022226,138209,437
Rental Net Operating Income61,359189,885161,500141,936130,137
NOI61,359189,885161,500141,936130,137
Interest Expense25,24678,95069,40962,14858,410
Revenue90,913297,043259,866226,306209,784
Expense75,081265,024220,031188,391178,718
Net Income15,90036,55239,73538,21532,066
Net Income Attributable to Parent15,90036,55239,73538,21532,066
Net Income Avail to Common15,90036,55239,73538,21532,066
FFO36,841102,34390,73783,16876,393
Operating Funds from Operations, as Reported36,841116,21697,40283,16876,393
Adjusted FFO30,37296,36581,06564,06259,975
Modified FFONANANANANA
Financial Analysis   
ROAA (%) 1.901.472.012.342.12
ROAE (%) 5.684.465.687.447.15
Implied Capitalization Rate (%) 7.227.257.338.048.45
Dividend Payout Ratio (%) 171.16234.22185.43158.94174.52
Dividend Yield (%) 6.686.576.036.356.98
FFO Payout (%) 79.4780.9183.9785.5888.12
FFO / Total Revenue (%) 40.5234.4534.9236.7536.42
Price / LTM FFO (x) 12.0012.3013.9013.5012.60
Price / LTM AFFO (x) 14.2014.4016.6016.3015.00
Price / Last-twelve-months EPS (x) 34.2035.6030.8025.0025.00
Recurring EBITDA / Interest Expense (x) 2.282.232.162.112.06
Recurring EBITDA / Interest Expense + Pref. Div. (x) 2.282.232.162.112.06
Debt and Preferred / TEV (%) 55.6255.2246.6849.0453.08
Total Debt / Gross Properties (%) 61.3260.4454.9457.5259.85
Loans / Assets (%) 0.400.050.120.190.27
Credit Lines Drawn / Available (%) 18.4344.3115.2026.6733.33
Changes and Trends (%)   
Same-store NOI: Change2.501.902.501.202.10
Same-store Revenue: Change from Prior4.683.692.701.972.42
FFO Growth34.5512.799.108.8714.86
FFO / Share Growth03.801.903.00(11.4)
EPS Growth, before Extraordinary(7.1)(20.8)(14.3)9.8041.70
Real Estate Investment Growth0.2358.1623.048.8612.73
Per Share Information (C$)   
Common Shares Outstanding72,717,73172,662,26453,342,85541,181,88135,327,900
Closing Price13.3313.5414.7614.0212.75
Basic EPS before Extra0.130.380.480.560.51
Diluted EPS before Extra0.130.380.480.560.51
FFO / Share0.281.101.061.041.01
Operating FFO per Share, as Reported0.281.101.061.041.01
AFFO per Share0.230.940.890.860.85
Modified FFO per ShareNANANANANA
Common Dividends Declared per Share0.220.890.890.890.89
NAV per Share, as ReportedNANANANANA
Principal Payments Schedule (C$000)   
Debt Due this Fiscal YearNA138,90865,09529,50099,357
Debt Due during Next Fiscal YearNA103,228107,18387,89223,570
Debt Due during Second Fiscal YearNA200,043226,180131,77284,863
Debt Due during Third Fiscal YearNA124,67867,868134,23692,410
Debt Due during Fourth Fiscal YearNA275,258106,00673,010156,211
Debt Due ThereafterNA1,211,190615,064550,140496,232
Adjustments to Debt Principal ScheduleNA (10,239) (1,456) (4,192) (5,083)
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