Duke Realty Corp
(DRE)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| PPE Gross | 5,810,219 | 5,681,073 | 5,615,272 | 5,574,235 | 5,451,647 |
| Accumulated depreciation/depletion/amortization | -657,311 | -623,631 | -588,629 | -555,858 | -521,215 |
| PPE Net | 5,152,908 | 5,057,442 | 5,026,643 | 5,018,377 | 4,930,432 |
| Cash & Cash Equivalents | 931 | 11,671 | 12,509 | 17,414 | 43,037 |
| Receivables | 134,165 | 108,234 | 96,820 | 90,658 | 98,273 |
| Other assets | 266,951 | 253,579 | 245,051 | 222,374 | 227,722 |
| Total Assets | $5,554,955 | $5,430,926 | $5,381,023 | $5,348,823 | $5,299,464 |
| Liabilities | |||||
| Long Term Debt | 2,256,552 | 2,234,877 | 2,181,635 | 2,106,285 | 1,864,109 |
| Payables And Accrued Expenses | 205,641 | 186,173 | 156,162 | 177,196 | 181,948 |
| Other liabilities | 572,554 | 577,788 | 564,230 | 581,422 | 590,561 |
| Total Liabilities | $2,895,808 | $2,865,331 | $2,784,156 | $2,731,487 | $2,499,970 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,984 | 135,685 | 135,338 | 135,169 | 134,894 |
| Preferred Shares | 540,802 | 440,829 | 440,869 | 440,889 | 590,889 |
| Common Shares | 1,359 | 1,355 | 1,353 | 1,350 | 1,349 |
| Additional Paid Capital | 2,359,045 | 2,343,572 | 2,341,167 | 2,345,961 | 2,331,436 |
| Other shareholders' equity | -242,059 | -220,161 | -186,522 | -170,864 | -124,180 |
| TOTAL | $2,659,147 | $2,565,595 | $2,596,867 | $2,617,336 | $2,799,494 |
| Total Liabilities And Equity | $5,554,955 | $5,430,926 | $5,381,023 | $5,348,823 | $5,299,464 |