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Columbia Property Trust Inc (CXP)

Columbia Property Trust Inc (CXP)
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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)
  12-2007 09-2007 06-2007 03-2007 12-2006
Assets
PPE Gross 3,787,838 N/A 3,045,088 N/A 2,938,153
Accumulated depreciation/depletion/amortization -324,472 -285,434 -251,344 -216,717 -185,322
PPE Net 3,463,366 3,447,049 2,793,744 2,822,331 2,752,831
Cash & Cash Equivalents 47,513 33,272 291,104 43,624 46,100
Receivables 70,409 68,621 64,919 60,148 51,897
Intangibles 319,496 0 0 0 302,212
Other assets 201,374 491,346 431,162 431,203 135,185
Total Assets $4,102,158 $4,040,288 $3,580,929 $3,357,306 $3,288,225
Liabilities
Long Term Debt 1,006,297 1,061,051 782,894 768,212 852,523
Payables And Accrued Expenses 59,627 46,896 31,080 35,780 41,817
Other liabilities 151,850 140,706 112,940 116,884 125,865
Total Liabilities $1,217,774 $1,248,653 $926,914 $920,876 $1,020,205
Shareholders' Equity
Shares Outstanding, K 379,721 359,851 339,608 311,852 293,931
Common Shares 3,715 3,540 3,323 3,040 2,801
Additional Paid Capital 3,311,895 3,154,840 2,960,983 2,706,767 2,491,817
Retained earnings -427,857 -365,605 -311,671 -272,257 -225,549
Other shareholders' equity -3,369 -1,140 1,380 -1,120 -1,049
TOTAL $2,884,384 $2,791,635 $2,654,015 $2,436,430 $2,268,020
Total Liabilities And Equity $4,102,158 $4,040,288 $3,580,929 $3,357,306 $3,288,225
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