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BioMed Realty Trust Reports Third Quarter 2007 Financial Results
Date:11/7/2007

654

Additional paid-in capital 1,275,347 1,272,243

Accumulated other comprehensive income 6,945 8,417

Dividends in excess of earnings (85,044) (66,601)

Total stockholders' equity 1,420,316 1,214,713

Total liabilities and stockholders' equity $3,008,162 $2,692,642

BIOMED REALTY TRUST, INC.

CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except share and per share data)

(Unaudited)

For the Three Months For the Nine Months

Ended September 30, Ended September 30,

2007 2006 2007 2006

Revenues:

Rental $49,382 $49,197 $146,351 $115,808

Tenant recoveries 15,084 14,632 47,264 39,870

Other income 366 9 8,445 79

Total revenues 64,832 63,838 202,060 155,757

Expenses:

Rental operations 12,789 11,030 38,784 30,030

Real estate taxes 5,079 5,682 16,538 14,409

Depreciation and amortization 17,665 18,481 54,556 46,283

General and administrative 5,283 4,609 15,990 13,162

Total expenses 40,816 39,802 125,868 103,884

Income from operations 24,016 24,036 76,192 51,873

Equity in net (loss)/income

of unconsolidated

partnerships (261) 20 (694) 62

Interest income 239 218 809 813

Interest expense (7,043) (13,346) (21,013
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SOURCE BioMed Realty Trust, Inc.
Copyright©2007 PR Newswire.
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