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Simon Property Group (SPG)

Simon Property Group (SPG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
PPE Gross 21,745,310 21,600,470 21,161,940 21,246,010 21,253,760
Accumulated depreciation/depletion/amortization -3,809,293 -3,638,179 -3,440,838 -3,327,986 -3,162,523
PPE Net 17,936,020 17,962,290 17,721,100 17,918,020 18,091,240
Cash & Cash Equivalents 337,048 422,791 375,575 283,529 520,084
Receivables 357,079 306,897 310,606 319,925 361,590
Other assets 2,500,893 2,647,902 2,910,789 2,995,206 3,097,106
Total Assets $21,131,040 $21,339,880 $21,318,070 $21,516,680 $22,070,020
Liabilities
Long Term Debt 14,106,120 14,330,200 14,247,220 14,528,800 14,586,390
Payables And Accrued Expenses 1,092,334 1,098,773 1,016,179 1,001,382 1,113,645
Other liabilities 1,625,286 1,582,057 1,602,391 1,548,298 1,727,375
Total Liabilities $16,823,740 $17,011,030 $16,865,790 $17,078,480 $17,427,410
Shareholders' Equity
Shares Outstanding, K 220,393 224,641 224,587 219,669 223,162
Preferred Shares 1,080,022 1,078,147 1,072,392 1,070,157 1,062,687
Common Shares 23 23 23 23 23
Additional Paid Capital 4,998,723 5,025,282 5,016,631 5,001,486 4,993,698
Retained earnings -1,551,179 -1,512,944 -1,432,864 -1,432,819 -1,335,436
Treasury Shares 230,000 230,000 171,000 172,000 73,000
Other shareholders' equity 9,707 -31,649 -32,902 -28,647 -5,366
TOTAL $4,307,296 $4,328,859 $4,452,280 $4,438,200 $4,642,606
Total Liabilities And Equity $21,131,036 $21,339,889 $21,318,070 $21,516,680 $22,070,016
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