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Duke Realty Corp (DRE)

Duke Realty Corp (DRE)
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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
PPE Gross 6,168,086 6,141,586 5,961,185 5,843,028 5,824,442
Accumulated depreciation/depletion/amortization -788,900 -764,745 -741,633 -709,921 -677,357
PPE Net 5,379,186 5,376,841 5,219,552 5,133,107 5,147,085
Cash & Cash Equivalents 5,589 N/A 10,791 11,899 12,632
Receivables 165,966 153,109 149,927 135,322 132,169
Other assets 345,902 352,130 354,844 346,136 269,363
Total Assets $5,896,643 $5,882,080 $5,735,114 $5,626,464 $5,561,249
Liabilities
Long Term Debt 2,518,704 2,659,629 2,529,674 2,402,670 2,335,536
Payables And Accrued Expenses 212,059 228,257 202,033 178,353 201,082
Other liabilities 483,804 485,194 472,778 473,714 495,907
Total Liabilities $3,070,774 $3,227,853 $3,071,223 $2,933,513 $2,894,500
Shareholders' Equity
Shares Outstanding, K 142,916 142,593 142,212 142,071 137,934
Preferred Shares 657,250 457,250 457,250 457,250 540,508
Common Shares 1,429 1,425 1,422 1,420 1,366
Additional Paid Capital 2,538,461 2,534,981 2,523,640 2,519,714 2,379,817
Other shareholders' equity -371,271 -339,429 -318,421 -285,433 -254,942
TOTAL $2,825,869 $2,654,227 $2,663,891 $2,692,951 $2,666,749
Total Liabilities And Equity $5,896,643 $5,882,080 $5,735,114 $5,626,464 $5,561,249
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