Douglas Emmett (DEI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| PPE Gross | 12,360,930 | 12,317,670 | 12,292,970 | 12,265,460 | 12,228,170 |
| Accumulated depreciation/depletion/amortization | -3,468,044 | -3,367,802 | -3,299,365 | -3,251,032 | -3,171,544 |
| PPE Net | 8,892,889 | 8,949,868 | 8,993,608 | 9,014,428 | 9,056,628 |
| Cash & Cash Equivalents | 263,184 | 301,979 | 268,837 | 281,008 | 271,043 |
| Receivables | 126,004 | 119,671 | 121,859 | 124,999 | 125,936 |
| Intangibles | 3,243 | 3,388 | 3,536 | 3,671 | 3,816 |
| Other assets | 329,544 | 302,804 | 359,606 | 381,629 | 249,137 |
| Total Assets | $9,614,864 | $9,677,710 | $9,747,446 | $9,805,735 | $9,706,560 |
| Liabilities | |||||
| Long Term Debt | 5,264,652 | 5,193,005 | 5,191,893 | 5,190,605 | 5,188,902 |
| Payables And Accrued Expenses | 145,655 | 165,873 | 140,925 | 159,858 | 130,450 |
| Other liabilities | 130,239 | 135,026 | 138,845 | 157,539 | 158,257 |
| Total Liabilities | $5,540,546 | $5,493,904 | $5,471,663 | $5,508,002 | $5,477,609 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,738 | 169,810 | 175,810 | 175,789 | 175,784 |
| Common Shares | 1,667 | 1,744 | 1,758 | 1,758 | 1,758 |
| Additional Paid Capital | 3,384,274 | 3,476,811 | 3,493,307 | 3,492,943 | 3,492,864 |
| Retained earnings | -1,173,415 | -1,134,472 | -1,119,714 | -1,110,611 | -1,084,346 |
| Other shareholders' equity | 1,861,792 | 1,839,723 | 1,900,432 | 1,913,643 | 1,818,675 |
| TOTAL | $4,074,318 | $4,183,806 | $4,275,783 | $4,297,733 | $4,228,951 |
| Total Liabilities And Equity | $9,614,864 | $9,677,710 | $9,747,446 | $9,805,735 | $9,706,560 |