Apartment Investment and Management Co
NYSE:AIV

Apartment Investment and Management Co (NYSE:AIV)

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Income Statement

152M
Revenue
1 Year
-83%
3 Years
-47%
5 Years
-31%
89.9M
Gross Proft
1 Year
-85%
3 Years
-48%
5 Years
-32%
1.5M
Operating Income
1 Year
-99%
3 Years
-81%
5 Years
-64%
-5M
Net Income
1 Year
N/A
3 Years
N/A
5 Years
N/A
Currency: USD
Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
Revenue
Revenue
152
-83%
914
-6%
972
-3%
1 005
+1%
996
+1%
981
0%
984
+1%
974
+2%
959
+5%
914
-
Gross Profit
Cost of Revenue
(62)
(311)
(329)
(355)
(355)
(359)
(373)
(376)
(374)
(376)
Gross Profit
90
-85%
603
-6%
644
-1%
651
+2%
641
+3%
622
+2%
611
+2%
598
+2%
584
+9%
538
-
Operating Income
Operating Expenses
(88)
(446)
(428)
(421)
(394)
(366)
(347)
(349)
(399)
(403)
Selling, General & Administrative
(11)
(47)
(46)
(44)
(47)
(49)
(52)
(50)
(62)
(61)
Depreciation & Amortization
(78)
(380)
(378)
(366)
(333)
(306)
(283)
(292)
(325)
(323)
Other Operating Expenses
0
(19)
(4)
(11)
(14)
(10)
(13)
(7)
(12)
(18)
Operating Income
2
-99%
157
-27%
216
-6%
230
-7%
247
-4%
256
-3%
264
+6%
249
+34%
185
+37%
135
-
Pre-Tax Income
Interest Income Expense
0
(156)
(190)
(186)
(189)
(181)
(214)
(220)
(224)
(280)
Non-Reccuring Items
(16)
0
0
(36)
0
0
(2)
0
(6)
0
Gain/Loss on Disposition of Assets
0
503
678
301
400
0
0
0
0
0
Total Other Income
(2)
1
0
8
6
(11)
(1)
4
25
3
Pre-Tax Income
(16)
-
505
-28%
704
+123%
316
-32%
464
+627%
64
+35%
47
+45%
33
-
(20)
+86%
(142)
-
Net Income
Tax Provision
10
3
13
15
19
28
20
2
1
6
Income from Continuing Operations
(6)
508
717
331
483
91
68
35
(19)
(136)
Income to Minority Interest
1
(34)
(50)
(31)
(53)
(23)
(47)
11
(11)
37
Net Income (Common)
(5)
-
474
-29%
666
+111%
316
-27%
430
+532%
68
+231%
21
-90%
207
+56%
133
-
(57)
-

Balance Sheet

1.8B
Assets
1 Year
-73%
3 Years
-33%
5 Years
-21%
1.3B
Liabilities
1 Year
-73%
3 Years
-33%
5 Years
-21%
500M
Equity
1 Year
-72%
3 Years
-33%
5 Years
-21%
Currency: USD
Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
Assets
Cash & Cash Equivalents
290
143
37
77
61
51
29
56
84
91
Cash Equivalents
290
143
37
77
61
51
29
56
84
91
Total Receivables
7
21
56
11
13
0
0
0
0
42
Accounts Receivables
3
21
56
11
13
0
0
0
0
42
Other Receivables
4
0
0
0
0
0
0
0
0
0
Inventory
0
0
42
18
0
3
27
0
280
471
Other Current Assets
10
13
26
37
37
97
158
146
157
0
PP&E Net
1 116
6 107
5 723
5 630
5 755
5 529
5 473
5 391
5 235
5 590
PP&E Gross
1 116
6 107
5 723
5 630
5 755
5 529
5 473
5 391
5 235
5 590
Accumulated Depreciation
495
2 718
2 585
2 522
2 421
2 778
2 672
2 823
2 637
2 563
Intangible Assets
7
19
24
21
23
6
4
1
50
0
Note Receivable
37
41
0
0
0
0
0
3
103
111
Long-Term Investments
333
387
96
83
76
81
77
75
78
0
Other Long-Term Assets
27
60
148
136
164
128
122
194
232
184
Other Assets
13
38
38
66
103
223
206
213
183
383
Total Assets
1 840
-73%
6 829
+10%
6 190
+2%
6 079
-2%
6 233
+2%
6 119
+0%
6 097
+0%
6 079
-5%
6 401
-7%
6 872
-
Liabilities
Accounts Payable
0
0
0
0
0
36
42
43
31
33
Accrued Liabilities
158
361
226
220
282
317
279
288
314
282
Short-Term Debt
0
0
0
250
0
0
0
0
0
0
Other Current Liabilities
6
0
0
0
0
0
0
0
0
0
Long-Term Debt
982
4 506
4 076
3 839
3 885
3 849
4 135
4 388
4 413
4 773
Deferred Income Tax
132
0
0
0
0
0
0
0
0
0
Minority Interest
64
182
166
94
254
229
302
285
320
320
Other Liabilities
0
0
23
12
18
64
111
108
409
556
Total Liabilities
1 341
-73%
5 048
+12%
4 491
+2%
4 416
-1%
4 439
-1%
4 496
-8%
4 869
-5%
5 112
-7%
5 486
-8%
5 964
-
Equity
Common Stock
1
1
126
127
127
161
187
69
69
658
Retained Earnings
17
1 722
1 948
2 367
2 385
2 597
2 650
2 799
2 863
2 841
Additional Paid In Capital
515
3 497
3 516
3 900
4 052
4 065
3 696
3 701
3 713
3 098
Other Equity
0
4
5
4
1
6
6
5
4
7
Total Equity
500
-72%
1 781
+5%
1 699
+2%
1 663
-7%
1 794
+11%
1 622
+32%
1 228
+27%
967
+6%
915
+1%
908
-
Total Liabilities & Equity
1 840
-73%
6 829
+10%
6 190
+2%
6 079
-2%
6 233
+2%
6 119
+0%
6 097
+0%
6 079
-5%
6 401
-7%
6 872
-
Shares Outstanding
Common Shares Outstanding
149M
149M
145M
152M
152M
152M
142M
142M
141M
116M
Preferred Shares Outstanding
0
0
5M
5M
5M
6M
6M
1M
1M
0

Cash Flow Statement

47.8M
Operating Cash Flow
1 Year
-87%
3 Years
-50%
5 Years
-33%
-131.8M
Capital Expenditures
1 Year
76%
3 Years
30%
5 Years
25%
-84M
Free Cash Flow
1 Year
52%
3 Years
N/A
5 Years
14%
Currency: USD
Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
Operating Cash Flow
Net Income
(6)
508
717
347
483
272
356
238
195
(58)
Depreciation & Amortization
78
380
378
366
333
306
283
292
325
323
Other Non-Cash Items
(21)
(491)
(672)
(290)
(412)
(197)
(296)
(180)
(167)
11
Cash Taxes Paid
9
12
12
7
2
2
2
1
1
1
Cash Interest Paid
22
161
200
196
200
207
232
274
294
337
Change in Working Capital
(3)
(23)
(26)
(31)
(28)
(22)
(21)
(24)
(36)
(18)
Cash from Operating Activities
48
-87%
375
-6%
396
+1%
392
+4%
377
+5%
360
+12%
321
-1%
326
+3%
317
+22%
259
-
Investing Cash Flow
Capital Expenditures
(132)
(549)
(591)
(387)
(645)
(543)
(660)
(402)
(360)
(265)
Other Items
3
344
712
400
546
372
674
467
472
306
Cash from Investing Activities
(129)
+37%
(205)
-
122
+837%
13
-
(99)
+42%
(171)
-
14
-79%
65
-42%
112
+176%
41
-
Financing Cash Flow
Net Issuance of Common Stock
0
(146)
(374)
0
(35)
340
115
1
42
37
Net Issuance of Debt
(44)
369
95
203
37
(247)
(263)
(189)
(205)
(157)
Cash Paid for Dividends
0
(245)
(246)
(234)
(216)
(195)
(159)
(143)
(141)
(107)
Other
414
(43)
(64)
(362)
(70)
(65)
(54)
(89)
(132)
(93)
Cash from Financing Activities
370
-
(64)
+89%
(588)
-49%
(394)
-39%
(284)
-70%
(167)
+54%
(362)
+14%
(420)
+4%
(435)
-36%
(320)
-
Change in Cash
Net Change in Cash
289
+175%
105
-
(70)
-
11
-
(7)
-
22
-
(27)
+7%
(29)
-335%
(7)
+67%
(20)
-