Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| PPE Gross | 14,971,820 | 14,249,620 | 13,194,400 | 13,045,130 | 12,794,480 |
| Accumulated depreciation/depletion/amortization | -2,556,578 | -2,222,242 | -1,877,175 | -1,480,719 | -1,097,629 |
| PPE Net | 12,415,250 | 12,027,370 | 11,317,220 | 11,564,410 | 0 |
| Cash & Cash Equivalents | 535,623 | 397,129 | 259,760 | 223,111 | 157,630 |
| Receivables | 305,200 | 311,361 | 316,842 | 302,198 | 289,150 |
| Intangibles | 0 | 0 | 37,212 | 38,384 | 0 |
| Other assets | 2,428,647 | 2,168,640 | 1,879,916 | 1,809,847 | 13,776,460 |
| Total Assets | $15,684,720 | $14,904,500 | $13,810,950 | $13,937,950 | $14,223,240 |
| Liabilities | |||||
| Long Term Debt | 10,266,390 | 9,546,081 | 8,841,378 | 8,728,582 | 0 |
| Payables And Accrued Expenses | 667,610 | 624,505 | 544,431 | 451,207 | 479,780 |
| Other liabilities | 1,412,090 | 1,266,184 | 1,210,451 | 1,693,681 | 10,489,800 |
| Total Liabilities | $12,346,090 | $11,436,770 | $10,596,260 | $10,873,470 | $10,969,580 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 204,189 | 185,926 | 176,191 | N/A | N/A |
| Preferred Shares | 367,483 | 814,254 | 877,468 | 538,684 | N/A |
| Common Shares | 21 | 19 | 18 | 18 | 10 |
| Additional Paid Capital | 4,121,332 | 3,686,161 | 3,347,567 | 3,313,557 | 3,298,020 |
| Retained earnings | -1,097,317 | -961,338 | -927,654 | -715,288 | -551,250 |
| Treasury Shares | 53,000 | 53,000 | 53,000 | 53,000 | 8,000 |
| Other shareholders' equity | 108 | -18,363 | -29,708 | -19,500 | 514,870 |
| TOTAL | $3,338,627 | $3,467,733 | $3,214,691 | $3,064,471 | $3,253,650 |
| Total Liabilities And Equity | $15,684,717 | $14,904,503 | $13,810,951 | $13,937,941 | $14,223,230 |