Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| PPE Gross | 16,109,980 | 16,021,670 | 15,344,490 | 14,971,820 | 14,822,110 |
| Accumulated depreciation/depletion/amortization | -2,981,302 | -2,855,549 | -2,706,928 | -2,556,578 | -2,478,513 |
| PPE Net | 13,128,680 | 13,166,120 | 12,637,570 | 12,415,250 | 12,343,600 |
| Cash & Cash Equivalents | 488,973 | 519,070 | 489,757 | 535,623 | 361,067 |
| Receivables | 293,865 | 285,756 | 257,466 | 305,200 | 275,994 |
| Intangibles | 0 | 0 | 0 | 0 | 37,212 |
| Other assets | 2,268,502 | 2,293,164 | 2,273,817 | 2,428,647 | 2,087,107 |
| Total Assets | $16,180,020 | $16,264,110 | $15,658,610 | $15,684,720 | $15,104,980 |
| Liabilities | |||||
| Long Term Debt | 11,027,960 | 11,051,380 | 10,506,180 | 10,266,390 | 10,000,250 |
| Payables And Accrued Expenses | 726,120 | 674,106 | 566,829 | 667,610 | 621,416 |
| Other liabilities | 1,237,380 | 1,289,464 | 1,308,141 | 1,412,090 | 1,135,174 |
| Total Liabilities | $12,991,460 | $13,014,950 | $12,381,150 | $12,346,090 | $11,756,840 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 221,167 | 208,147 | 208,095 | 204,189 | 191,306 |
| Preferred Shares | 365,872 | 365,771 | 365,652 | 367,483 | 814,602 |
| Common Shares | 21 | 21 | 21 | 21 | 20 |
| Additional Paid Capital | 4,189,959 | 4,189,362 | 4,160,063 | 4,121,332 | 3,736,234 |
| Retained earnings | -1,304,212 | -1,243,556 | -1,180,654 | -1,097,317 | -1,148,359 |
| Treasury Shares | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 |
| Other shareholders' equity | -10,080 | -9,434 | -14,622 | 108 | -1,364 |
| TOTAL | $3,188,560 | $3,249,164 | $3,277,460 | $3,338,627 | $3,348,133 |
| Total Liabilities And Equity | $16,180,020 | $16,264,114 | $15,658,610 | $15,684,717 | $15,104,973 |