Apartment Investment and Management (AIV)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| PPE Gross | 10,198,520 | 10,075,610 | 9,846,955 | 10,226,710 | 8,102,816 |
| Accumulated depreciation/depletion/amortization | -2,009,286 | -1,847,160 | -1,701,512 | -1,610,924 | -1,515,697 |
| PPE Net | 8,189,238 | 8,228,451 | 8,145,443 | 8,615,782 | 6,587,119 |
| Cash & Cash Equivalents | 445,414 | 394,478 | 356,498 | 313,621 | 218,223 |
| Receivables | 102,959 | 114,260 | 119,344 | 131,248 | 100,339 |
| Other assets | 1,281,549 | 1,335,051 | 1,466,105 | 1,255,949 | 1,394,991 |
| Total Assets | $10,019,160 | $10,072,240 | $10,087,390 | $10,316,600 | $8,300,672 |
| Liabilities | |||||
| Long Term Debt | 6,021,857 | 5,603,813 | 5,618,082 | 6,006,821 | 4,585,913 |
| Payables And Accrued Expenses | 369,744 | 435,637 | 397,409 | 303,351 | 251,075 |
| Other liabilities | 1,246,819 | 1,425,605 | 1,577,890 | 1,135,161 | 993,547 |
| Total Liabilities | $7,303,057 | $7,064,081 | $7,226,737 | $7,153,214 | $5,590,057 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 75,632 | 74,309 | 73,291 | 73,469 | 59,066 |
| Preferred Shares | 860,250 | 891,500 | 555,250 | 552,520 | 502,520 |
| Common Shares | 957 | 949 | 939 | 938 | 745 |
| Additional Paid Capital | 3,081,706 | 3,070,073 | 3,053,312 | 3,050,057 | 2,209,803 |
| Other shareholders' equity | -1,226,810 | -954,362 | -748,844 | -440,128 | -2,453 |
| TOTAL | $2,716,103 | $3,008,160 | $2,860,657 | $3,163,387 | $2,710,615 |
| Total Liabilities And Equity | $10,019,160 | $10,072,241 | $10,087,394 | $10,316,601 | $8,300,672 |