Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| PPE Gross | 13,199,750 | 13,194,400 | 13,222,910 | 13,156,050 | 13,041,590 |
| Accumulated depreciation/depletion/amortization | -1,951,596 | -1,877,175 | -1,775,558 | -1,669,250 | -1,548,991 |
| PPE Net | 11,248,160 | 11,317,220 | 11,447,350 | 11,486,800 | 11,492,590 |
| Cash & Cash Equivalents | 243,261 | 259,760 | 161,733 | 180,359 | 135,017 |
| Receivables | 263,866 | 316,842 | 271,924 | 281,720 | 257,658 |
| Intangibles | 37,212 | 37,212 | 37,505 | 37,798 | 38,091 |
| Other assets | 1,833,541 | 1,879,916 | 1,782,738 | 1,710,953 | 1,841,034 |
| Total Assets | $13,626,040 | $13,810,950 | $13,701,250 | $13,697,630 | $13,764,390 |
| Liabilities | |||||
| Long Term Debt | 8,812,130 | 8,841,378 | 8,792,090 | 8,730,012 | 8,747,218 |
| Payables And Accrued Expenses | 528,768 | 544,431 | 487,685 | 476,516 | 418,412 |
| Other liabilities | 1,120,432 | 1,210,451 | 1,175,705 | 1,533,472 | 1,591,040 |
| Total Liabilities | $10,461,330 | $10,596,260 | $10,455,480 | $10,740,000 | $10,756,670 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 174,294 | 176,191 | 175,452 | 174,810 | 174,536 |
| Preferred Shares | 877,587 | 877,468 | 877,348 | 537,229 | 538,736 |
| Common Shares | 18 | 18 | 18 | 18 | 18 |
| Additional Paid Capital | 3,355,369 | 3,347,567 | 3,334,624 | 3,330,847 | 3,324,861 |
| Retained earnings | -989,224 | -927,654 | -880,231 | -823,323 | -766,764 |
| Treasury Shares | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 |
| Other shareholders' equity | -26,034 | -29,708 | -32,994 | -34,143 | -36,127 |
| TOTAL | $3,164,716 | $3,214,691 | $3,245,765 | $2,957,628 | $3,007,724 |
| Total Liabilities And Equity | $13,626,046 | $13,810,951 | $13,701,245 | $13,697,628 | $13,764,394 |