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Simon Property Group (SPG)

Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
PPE Gross 35,309,730 35,226,090 35,154,140 34,332,270 34,192,700
Accumulated depreciation/depletion/amortization -11,079,990 -10,865,750 -10,622,780 -10,344,140 -10,109,530
PPE Net 24,229,740 24,360,340 24,531,360 23,988,130 24,083,170
Cash & Cash Equivalents 513,400 560,059 814,747 884,281 805,076
Receivables 621,600 664,619 626,423 600,817 573,255
Other assets 5,581,350 5,518,562 5,696,320 5,906,552 5,936,999
Total Assets $30,946,090 $31,103,580 $31,668,850 $31,379,780 $31,398,500
Liabilities
Long Term Debt 23,149,050 22,977,100 23,078,520 22,923,940 22,975,820
Payables And Accrued Expenses 1,081,185 1,214,022 1,240,713 1,209,518 1,167,101
Other liabilities 1,986,855 1,952,548 2,022,807 1,928,952 1,893,039
Total Liabilities $26,217,090 $26,143,670 $26,342,040 $26,062,410 $26,035,960
Shareholders' Equity
Shares Outstanding, K 312,202 319,832 314,238 314,232 309,417
Common Shares 32 32 32 32 31
Additional Paid Capital 9,558,328 9,523,086 9,478,309 9,465,862 9,391,274
Retained earnings -4,559,037 -4,459,387 -4,349,705 -4,341,316 -4,288,650
Treasury Shares 835,000 683,000 427,000 427,000 438,000
Other shareholders' equity 564,682 579,181 625,177 619,799 697,886
TOTAL $4,729,005 $4,959,912 $5,326,813 $5,317,377 $5,362,541
Total Liabilities And Equity $30,946,095 $31,103,582 $31,668,853 $31,379,787 $31,398,501
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