American Assets Trust, Inc.

AATSEC EDGAR

Real Estate Investment Trusts(MD)CIK: 1500217

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$42.9M	$38.1M	$24.9M	$17.2M	$40.3M
Gross Profit	$277.2M	$270.2M	$246.1M	$223.5M	$234.8M
Operating Expenses	—	—	—	—	$253.1M
Operating Income (Loss)	$121.7M	$114.7M	$99.9M	$88.6M	$113.7M
Interest Expense	—	—	—	—	$54.0M
Other Nonoperating Income (Expense)	$7.6M	-$625.0K	-$418.0K	$447.0K	-$122.0K
Income Tax Expense (Benefit)	$1.0M	$850.0K	$738.0K	-$9.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.3B	$3.0B	$3.0B	$3.0B	$2.8B
Cash and Cash Equivalents, at Carrying Value	$425.7M	$82.9M	$49.6M	$137.3M	$99.3M
Accounts Receivable, after Allowance for Credit Loss	$6.9M	$6.5M	$7.8M	$7.4M	$6.9M
Liabilities	$2.1B	$1.8B	$1.8B	$1.8B	$1.6B
Long-term Debt	$1.7B	$2.0B	$1.7B	$1.6B	$1.7B
Stockholders' Equity Attributable to Parent	$1.2B	$1.2B	$1.2B	$1.2B	$1.3B
Common Stock, Shares, Outstanding	$61.1M	$60.9M	$60.7M	$60.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$188.8M	$179.1M	$168.3M	$127.0M	$153.8M
Net Cash Provided by (Used in) Investing Activities	-$89.9M	-$166.3M	-$312.3M	-$69.1M	-$599.2M
Net Cash Provided by (Used in) Financing Activities	-$65.5M	-$102.7M	$144.4M	-$28.3M	$497.5M
Payments of Dividends	$101.6M	$98.2M	$88.9M	$76.5M	$80.6M

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