Exhibit 99.15.1
RESTATED SELECTED FINANCIAL INFORMATION
The table below contains selected financial data from the 1996 Annual Report on Form 10-K of Healthcare Realty Trust
Incorporated, restated to reflect the adoption of FASB Statement No. 128 (Dollars in thousands, except per share data).
June 3, 1993
(commencement
of operations)
through
December 31,
1996 1995 1994 1993
---- ---- ---- ----
Statement of Income Data:
Total revenues $ 38,574 $ 33,361 $ 24,226 $ 7,135
Interest expense $ 7,344 $ 5,083 $ 1,116 $ 314
Net income $ 19,732 $ 18,258 $ 15,716 $ 3,950
Net income per share - Basic $ 1.52 $ 1.41 $ 1.33 $ 0.64
Net income per share - Diluted $ 1.49 $ 1.41 $ 1.33 $ 0.63
Weighted average shares outstanding - 13,014,286 12,931,082 11,806,864 6,185,600
Basic
Weighted average shares outstanding - 13,261,291 12,970,326 11,859,714 6,237,053
Diluted
Balance Sheet Data (as of the end of the period):
Real estate properties, net $ 416,034 $ 318,480 $ 280,767 $ 133,393
Total Assets $ 427,505 $ 336,778 $ 283,190 $ 134,070
Notes and bonds payable $ 168,618 $ 92,970 $ 40,375 $ 21,000
Total stockholders' equity $ 245,964 $ 234,448 $ 236,340 $ 108,190
Other Data:
Funds from operations $ 28,036 $ 25,490 $ 20,919 $ 5,774
Funds from operations per share - Basic $ 2.15 $ 1.97 $ 1.77 $ 0.93
Funds from operations per share - Diluted $ 2.11 $ 1.97 $ 1.76 $ 0.93
Dividends declared and paid per share $ 1.91 $ 1.83 $ 1.75 $ 0.55