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Ggp Inc (GGP)

Ggp Inc (GGP)
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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
PPE Gross 30,078,870 26,758,700 26,406,260 26,160,640 25,759,880
Accumulated depreciation/depletion/amortization -3,446,040 -3,070,028 -2,925,701 -2,766,871 -2,603,130
PPE Net 26,632,830 23,688,670 23,480,560 23,393,770 23,156,750
Cash & Cash Equivalents 48,294 65,199 64,918 97,139 79,560
Receivables N/A N/A N/A N/A 18,409
Intangibles 385,683 400,882 399,459 371,674 361,897
Other assets 1,468,653 1,347,849 1,359,493 1,378,867 1,379,814
Total Assets $28,535,460 $25,502,600 $25,304,430 $25,241,450 $24,996,430
Liabilities
Long Term Debt 24,073,810 21,223,150 20,739,950 20,521,970 20,448,900
Payables And Accrued Expenses 1,490,931 1,105,128 1,113,743 1,050,192 1,032,698
Other liabilities 1,460,759 1,560,032 1,625,907 2,005,208 1,831,372
Total Liabilities $27,025,500 $23,888,310 $23,479,600 $23,577,370 $23,312,970
Shareholders' Equity
Shares Outstanding, K 243,812 245,583 245,085 243,770 241,528
Common Shares 2,456 2,455 2,450 2,424 2,415
Additional Paid Capital 2,596,289 2,591,277 2,614,140 2,533,898 2,519,639
Retained earnings -1,023,878 -904,820 -802,971 -868,391 -824,894
Treasury Shares 96,000 96,000 N/A 13,000 23,000
Other shareholders' equity 31,099 21,371 11,204 9,148 9,297
TOTAL $1,509,966 $1,614,283 $1,824,823 $1,664,079 $1,683,457
Total Liabilities And Equity $28,535,466 $25,502,593 $25,304,423 $25,241,449 $24,996,427
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