CyrusOne Holdco LLC
DelistedCIK 1553023fmd_0HD53JZ78TBFHJTVW1P58A035FFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2011 to Dec 31, 2021, 38 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 264 | 331 | 399 | 529 | 672 | 821 | 981 | 1,034 | 1,206 |
| Rental revenue | – | – | – | 355 | 477 | 643 | 787 | – | – | – |
| Property operating expenses | – | – | – | 149 | 188 | 235 | – | – | – | – |
| Cost of revenue | – | – | – | – | 188 | 235 | 292 | 383 | 412 | 531 |
| Gross profit | – | – | – | – | 342 | 437 | 529 | 598 | 622 | 675 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | 10 | 132 | – | – |
| Depreciation and amortization | – | – | 118 | 142 | 184 | 259 | 334 | 418 | 449 | 499 |
| Selling, general and administrative | – | – | 47 | 59 | 78 | 84 | 100 | 104 | 118 | 117 |
| Gain on sale of real estate | – | – | – | – | – | 0 | 0 | (0) | 0 | – |
| Impairment of real estate | 12 | 3 | 0 | – | – | – | – | – | – | – |
| Operating income | – | 12 | 40 | 23 | 71 | 24 | 90 | 67 | 40 | 39 |
| Funds from operations (NAREIT definition, derived) | – | – | 110 | 126 | 204 | 175 | 335 | 460 | 491 | 525 |
| Interest expense | – | – | 40 | 41 | 49 | 68 | 95 | 82 | 58 | 65 |
| Other non-operating income (expense) | – | – | – | – | – | 0 | 0 | (0) | 0 | (0) |
| Income before taxes | – | – | (13) | (18) | 22 | (81) | 2 | 38 | 38 | 20 |
| Income tax expense | (5) | – | 1 | 2 | 2 | 3 | 1 | (4) | (4) | (5) |
| Net income from continuing operations | – | – | (15) | (20) | 20 | (84) | 1 | 41 | 41 | 25 |
| Net income | 0 | (5) | (8) | (15) | 20 | (84) | 1 | 41 | 41 | 25 |
| Net income to common shareholders | – | (6) | (9) | (16) | 19 | (84) | 0 | 41 | 41 | 25 |