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Duke Realty Corp (DRE)

Duke Realty Corp (DRE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
PPE Gross 7,315,890 7,142,672 7,001,418 7,941,889 7,855,845
Accumulated depreciation/depletion/amortization -1,199,073 -1,151,322 -1,108,650 -1,413,804 -1,381,919
PPE Net 6,116,817 5,991,350 5,892,768 6,528,085 6,473,926
Cash & Cash Equivalents 106,565 14,740 213,809 16,182 117,645
Receivables 164,842 168,417 168,402 206,842 209,175
Other assets 679,866 697,898 729,458 753,552 726,339
Total Assets $7,068,090 $6,872,405 $7,004,437 $7,504,661 $7,527,085
Liabilities
Long Term Debt 4,036,643 3,816,870 3,809,589 4,272,323 4,111,527
Payables And Accrued Expenses 243,722 190,305 244,125 268,764 271,059
Other liabilities 351,138 318,756 359,415 390,609 393,029
Total Liabilities $4,448,712 $4,186,935 $4,224,779 $4,729,718 $4,572,313
Shareholders' Equity
Shares Outstanding, K 269,695 266,447 259,044 252,922 252,787
Preferred Shares 625,638 625,638 793,910 793,910 902,540
Common Shares 2,675 2,664 2,529 2,529 2,527
Additional Paid Capital 3,783,746 3,780,293 3,594,588 3,591,381 3,582,973
Other shareholders' equity -1,792,681 -1,723,125 -1,611,369 -1,612,877 -1,533,268
TOTAL $2,619,378 $2,685,470 $2,779,658 $2,774,943 $2,954,772
Total Liabilities And Equity $7,068,090 $6,872,405 $7,004,437 $7,504,661 $7,527,085
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