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Dupont Fabros Technology (DFT)

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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
PPE Gross	2,265,593	2,167,172	2,014,987	1,923,591	1,867,554
Accumulated depreciation/depletion/amortization	-189,270	-172,537	-156,713	-142,861	-129,048
PPE Net	2,076,323	1,994,635	1,858,274	1,780,730	1,738,506
Cash & Cash Equivalents	226,989	228,550	308,682	350,497	65,679
Receivables	3,322	3,227	3,924	2,537	2,010
Other assets	181,890	171,039	223,437	215,625	246,969

Total Assets	$2,488,524	$2,397,451	$2,394,317	$2,349,389	$2,053,164

Liabilities
Long Term Debt	698,700	700,000	897,000	897,500	898,000
Payables And Accrued Expenses	34,332	24,175	34,623	19,815	26,082
Other liabilities	629,880	595,784	666,925	626,096	601,791

Total Liabilities	$1,348,465	$1,317,193	$1,584,000	$1,540,229	$1,510,881

Shareholders' Equity
Shares Outstanding, K	60,983	60,837	59,618	59,234	45,133
Common Shares	61	60	60	59	44
Additional Paid Capital	896,049	946,379	867,692	877,360	617,419
Retained earnings	-42,301	-51,181	-57,435	-68,259	-75,180
Other shareholders' equity	286,250	185,000	0	0	0
TOTAL	$1,140,059	$1,080,258	$810,317	$809,160	$542,283

Total Liabilities And Equity	$2,488,524	$2,397,451	$2,394,317	$2,349,389	$2,053,164