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PARKWAY, INC.

UNAUDITED PRO FORMA COMBINED STATEMENT OF OPERATIONS

FOR THE THREE MONTHS ENDED MARCH 31, 2016

(In thousands, except per share data)

(Unaudited)

 

        

Revenues

  

Income from office properties

   $ 72,272   

Management company income

     1,305   
  

 

 

 

Total revenues

     73,577   
  

 

 

 

Expenses

  

Property operating expenses

     31,465   

Management company expenses

     781   

Depreciation and amortization

     22,527   

General and administrative

     4,809   
  

 

 

 

Total expenses

     59,582   
  

 

 

 

Operating income

     13,995   

Other income and expenses

  

Interest and other income

     186   

Interest expense

     (8,118
  

 

 

 

Income (loss) before income taxes

     6,063   

Income tax expense

     (493
  

 

 

 

Net income (loss)

     5,570   

Net (income) attributable to noncontrolling interests

     (106
  

 

 

 

Net income (loss) attributable to controlling interests

     5,464   

Dividends on non-voting preferred stock

     (75
  

 

 

 

Net income (loss) attributable to common stockholders

   $ 5,389   
  

 

 

 

Weighted average shares outstanding - Basic

     404,245   
  

 

 

 

Weighted average shares outstanding - Diluted

     412,114   
  

 

 

 

Basic and Diluted earnings per share

   $ 0.01   
  

 

 

 

 



 

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