American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| PPE Gross | 1,248,891 | 1,233,666 | 1,235,041 | 1,191,155 | 1,294,228 |
| Accumulated depreciation/depletion/amortization | -186,951 | -184,271 | -173,454 | -172,106 | -182,144 |
| PPE Net | 1,061,940 | 1,049,395 | 1,061,587 | 1,019,049 | 1,112,084 |
| Cash & Cash Equivalents | 7,003 | 8,150 | 9,543 | 7,451 | 4,949 |
| Intangibles | 13,362 | 13,375 | 13,387 | 13,399 | 13,411 |
| Other assets | 148,308 | 159,313 | 156,363 | 179,357 | 156,643 |
| Total Assets | $1,230,613 | $1,230,233 | $1,240,880 | $1,219,256 | $1,287,087 |
| Liabilities | |||||
| Long Term Debt | 889,146 | 857,821 | 886,615 | 852,368 | 873,181 |
| Payables And Accrued Expenses | 85,294 | 92,881 | 96,360 | 108,576 | 107,295 |
| Other liabilities | 187,016 | 200,704 | 181,034 | 184,002 | 242,743 |
| Total Liabilities | $1,161,456 | $1,151,406 | $1,164,009 | $1,144,946 | $1,223,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,485 | 10,619 | 11,390 | 10,645 | 10,628 |
| Preferred Shares | 5,251 | 5,251 | 4,751 | 4,753 | 4,754 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 93,164 | 93,814 | 92,464 | 92,289 | 92,833 |
| Retained earnings | -18,458 | -10,981 | -10,635 | -12,564 | -23,909 |
| Treasury Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Other shareholders' equity | -914 | 629 | 177 | -282 | 76 |
| TOTAL | $69,157 | $78,827 | $76,871 | $74,310 | $63,868 |
| Total Liabilities And Equity | $1,230,613 | $1,230,233 | $1,240,880 | $1,219,256 | $1,287,087 |