First Industrial Realty Trust (FR)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Accumulated depreciation/depletion/amortization | -386,941 | -367,323 | -358,040 | -349,252 | -337,342 |
| PPE Net | 2,459,327 | 2,387,421 | 2,372,129 | 2,388,782 | 2,396,166 |
| Cash & Cash Equivalents | 31,612 | 68,886 | 61,853 | 82,827 | 73,770 |
| Receivables | 23,451 | 22,197 | 23,236 | 22,906 | 24,210 |
| Other assets | 181,960 | 202,362 | 172,569 | 153,508 | 147,069 |
| Total Assets | $2,696,350 | $2,680,866 | $2,629,787 | $2,648,023 | $2,641,215 |
| Liabilities | |||||
| Long Term Debt | 1,584,588 | 1,475,791 | 1,419,444 | 1,453,798 | 1,446,854 |
| Payables And Accrued Expenses | 115,126 | 100,474 | 101,293 | 109,045 | 116,654 |
| Other liabilities | 222,889 | 223,054 | 226,676 | 227,896 | 229,647 |
| Total Liabilities | $1,889,731 | $1,765,823 | $1,714,695 | $1,758,850 | $1,761,494 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,720 | 41,232 | 41,216 | 40,655 | 39,573 |
| Preferred Shares | N/A | N/A | 1 | 1 | 1 |
| Common Shares | 440 | 438 | 437 | 424 | 420 |
| Additional Paid Capital | 1,093,108 | 1,206,900 | 1,201,924 | 1,161,373 | 1,150,190 |
| Treasury Shares | 71,000 | 71,000 | 71,000 | 71,000 | 71,000 |
| Other shareholders' equity | -215,929 | -221,295 | -216,270 | -201,625 | -199,890 |
| TOTAL | $806,619 | $915,043 | $915,092 | $889,173 | $879,721 |
| Total Liabilities And Equity | $2,696,350 | $2,680,866 | $2,629,787 | $2,648,023 | $2,641,215 |