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First Industrial Realty Trust (FR)

First Industrial Realty Trust (FR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Accumulated depreciation/depletion/amortization -410,566 -378,383 -349,252 -308,488 -276,820
PPE Net 2,867,035 2,530,881 2,388,782 2,395,821 2,468,857
Cash & Cash Equivalents 37,818 4,949 82,827 31,118 22,764
Receivables 33,807 25,300 22,906 24,855 27,398
Intangibles 78,537 38,956 0 0 0
Other assets 209,046 121,804 153,508 178,179 102,381
Total Assets $3,226,243 $2,721,890 $2,648,023 $2,629,973 $2,621,400
Liabilities
Long Term Debt 1,813,702 1,574,929 1,453,798 1,442,149 1,318,450
Payables And Accrued Expenses 150,069 105,216 109,045 103,913 102,227
Other liabilities 258,419 231,738 227,896 232,691 236,322
Total Liabilities $2,182,681 $1,876,396 $1,758,850 $1,747,647 $1,625,803
Shareholders' Equity
Shares Outstanding, K 44,338 42,945 40,655 38,522 38,945
Preferred Shares N/A N/A 1 1 1
Common Shares 470 454 424 411 403
Additional Paid Capital 1,384,712 1,142,356 1,161,373 1,124,622 1,197,877
Treasury Shares 71,000 71,000 71,000 70,000 40,000
Other shareholders' equity -270,620 -226,316 -201,625 -172,708 -162,684
TOTAL $1,043,562 $845,494 $889,173 $882,326 $995,597
Total Liabilities And Equity $3,226,243 $2,721,890 $2,648,023 $2,629,973 $2,621,400
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