Cbl & Associates Properties (CBLAQ)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| PPE Gross | 6,672,335 | 5,470,244 | 4,379,834 | 4,046,325 | 3,548,562 |
| Accumulated depreciation/depletion/amortization | -727,907 | -575,464 | -467,614 | -434,840 | -346,940 |
| PPE Net | 5,944,428 | 4,894,780 | 3,912,220 | 3,611,485 | 3,201,622 |
| Cash & Cash Equivalents | 28,838 | 25,766 | 98,808 | 13,355 | 10,137 |
| Receivables | 55,056 | 38,409 | 42,165 | 37,994 | 38,353 |
| Other assets | 324,000 | 245,545 | 211,117 | 132,280 | 122,739 |
| Total Assets | $6,352,322 | $5,204,500 | $4,264,310 | $3,795,114 | $3,372,851 |
| Liabilities | |||||
| Long Term Debt | 4,341,055 | 3,371,679 | 2,738,102 | 2,402,079 | 2,315,955 |
| Payables And Accrued Expenses | 320,270 | 212,064 | 161,477 | 151,332 | 103,707 |
| Other liabilities | 609,475 | 566,606 | 527,431 | 500,513 | 431,101 |
| Total Liabilities | $5,270,800 | $4,150,349 | $3,427,010 | $3,053,924 | $2,850,763 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,117 | 62,798 | 55,742 | 59,740 | 51,386 |
| Common Shares | 625 | 627 | 303 | 298 | 256 |
| Additional Paid Capital | 1,037,764 | 1,025,478 | 817,613 | 765,686 | 556,383 |
| Retained earnings | 51,708 | 31,095 | 20,966 | -22,444 | -27,796 |
| Other shareholders' equity | -8,575 | -3,049 | -1,582 | -2,350 | -6,755 |
| TOTAL | $1,081,522 | $1,054,151 | $837,300 | $741,190 | $522,088 |
| Total Liabilities And Equity | $6,352,322 | $5,204,500 | $4,264,310 | $3,795,114 | $3,372,851 |