Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| PPE Gross | 14,404,050 | 14,451,360 | 14,249,620 | 14,200,690 | 13,742,230 |
| Accumulated depreciation/depletion/amortization | -2,371,694 | -2,287,543 | -2,222,242 | -2,138,588 | -2,011,324 |
| PPE Net | 12,032,360 | 12,163,820 | 12,027,370 | 12,062,110 | 11,730,900 |
| Cash & Cash Equivalents | 351,408 | 406,941 | 397,129 | 225,799 | 223,253 |
| Receivables | 264,882 | 270,029 | 311,361 | 272,887 | 252,686 |
| Intangibles | 37,212 | 37,212 | 0 | 37,212 | 37,212 |
| Other assets | 2,140,318 | 2,096,188 | 2,168,640 | 2,182,692 | 2,268,189 |
| Total Assets | $14,826,180 | $14,974,190 | $14,904,500 | $14,780,700 | $14,512,240 |
| Liabilities | |||||
| Long Term Debt | 9,701,674 | 9,803,899 | 9,546,081 | 9,549,174 | 9,597,064 |
| Payables And Accrued Expenses | 581,474 | 551,254 | 624,505 | 568,090 | 492,032 |
| Other liabilities | 1,136,912 | 1,153,577 | 1,266,184 | 1,191,756 | 1,182,014 |
| Total Liabilities | $11,420,060 | $11,508,730 | $11,436,770 | $11,309,020 | $11,271,110 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,329 | 189,002 | 185,926 | 187,638 | 185,527 |
| Preferred Shares | 814,492 | 814,373 | 814,254 | 814,159 | 814,041 |
| Common Shares | 20 | 20 | 19 | 19 | 18 |
| Additional Paid Capital | 3,734,026 | 3,731,592 | 3,686,161 | 3,685,373 | 3,414,286 |
| Retained earnings | -1,077,575 | -1,014,440 | -961,338 | -955,274 | -912,150 |
| Treasury Shares | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 |
| Other shareholders' equity | -11,840 | -13,088 | -18,363 | -19,599 | -22,073 |
| TOTAL | $3,406,123 | $3,465,457 | $3,467,733 | $3,471,678 | $3,241,122 |
| Total Liabilities And Equity | $14,826,183 | $14,974,187 | $14,904,503 | $14,780,698 | $14,512,232 |