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Simon Property Group (SPG)

Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
PPE Gross 37,092,670 36,393,460 35,226,090 33,463,130 31,318,530
Accumulated depreciation/depletion/amortization -12,884,540 -11,935,950 -10,865,750 -9,915,386 -8,950,747
PPE Net 24,208,130 24,457,520 24,360,340 23,547,740 22,367,790
Cash & Cash Equivalents 514,335 1,482,309 560,059 701,134 612,282
Receivables 763,815 742,672 664,619 624,605 580,197
Other assets 5,199,940 5,575,139 5,518,562 5,691,701 5,972,061
Total Assets $30,686,220 $32,257,640 $31,103,580 $30,565,180 $29,532,330
Liabilities
Long Term Debt 23,305,540 24,632,460 22,977,100 22,416,680 20,852,990
Payables And Accrued Expenses 1,316,861 1,269,190 1,214,022 1,323,801 1,259,681
Other liabilities 2,266,859 2,117,220 1,952,548 1,608,329 1,468,149
Total Liabilities $26,889,260 $28,018,870 $26,143,670 $25,348,810 $23,580,820
Shareholders' Equity
Shares Outstanding, K 308,970 320,337 319,832 314,815 314,390
Common Shares 32 32 32 31 31
Additional Paid Capital 9,700,418 9,614,748 9,523,086 9,384,450 9,422,237
Retained earnings -4,893,069 -4,782,173 -4,459,387 -4,266,930 -4,208,183
Treasury Shares 1,427,000 1,079,000 683,000 437,000 104,000
Other shareholders' equity 416,575 485,157 579,181 535,818 841,420
TOTAL $3,796,956 $4,238,764 $4,959,912 $5,216,369 $5,951,505
Total Liabilities And Equity $30,686,216 $32,257,634 $31,103,582 $30,565,179 $29,532,325
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