O Expense Breakdown
O Expense Breakdown summary
REALTY INCOME CORP (O). Quarter ended 2018-09-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2018-09-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2018-09-30 | General and administrative | $16.33M (4.83%) | Component of reported total costs; shown as a non-additive memo item |
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| 2018-09-30 | Depreciation, depletion and amortization | $136.97M (40.51%) | Component of reported total costs; shown as a non-additive memo item |
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| 2018-09-30 | Other expense, including interest expense | $69.34M (20.51%) | Component of reported total costs; shown as a non-additive memo item |
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| 2018-09-30 | Income tax | $1.3M (0.39%) | Counted expense |
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| 2018-09-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2018-09-30 | Expenses unaccounted for | $237.78M (70.33%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2018-09-30 | Total identified expense | $1.3M (0.39%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2018-09-30 | Declared total expense | $239.08M (70.72%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | General and administrative | Depreciation, depletion and amortization | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
|---|
| 2018-09-30 | — | $16.33M (4.83%) | $136.97M (40.51%) | $69.34M (20.51%) | $1.3M (0.39%) | — | $237.78M (70.33%) | $1.3M (0.39%) | $239.08M (70.72%) |
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| 2018-06-30 | — | $17.95M (5.46%) | $134M (40.74%) | $66.63M (20.26%) | $1.21M (0.37%) | — | $231.3M (70.33%) | $1.21M (0.37%) | $232.51M (70.70%) |
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| 2018-03-31 | — | $15.68M (4.93%) | $131.1M (41.19%) | $59.42M (18.67%) | $1.22M (0.38%) | $3.66M (1.15%) | $233.91M (73.49%) | $1.22M (0.38%) | $235.13M (73.87%) |
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| 2017-09-30 | — | $13.88M (4.52%) | $127.57M (41.56%) | $62.95M (20.51%) | $1.13M (0.37%) | — | $217.85M (70.98%) | $1.13M (0.37%) | $218.98M (71.35%) |
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| 2017-06-30 | — | $15.78M (5.26%) | $123.09M (41.01%) | $63.68M (21.21%) | $441,000.00 (0.15%) | — | $218.59M (72.82%) | $441,000.00 (0.15%) | $219.03M (72.97%) |
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| 2017-03-31 | — | $13.57M (4.55%) | $121.1M (40.63%) | $59.31M (19.90%) | $1.05M (0.35%) | $2.75M (0.92%) | $208.11M (69.83%) | $1.05M (0.35%) | $209.16M (70.18%) |
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