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Ggp Inc (GGP)

Ggp Inc (GGP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
PPE Gross 25,891,580 25,458,170 25,404,890 25,556,970 25,329,570
Accumulated depreciation/depletion/amortization -2,442,377 -2,262,698 -2,104,956 -1,955,301 -1,784,118
PPE Net 23,449,200 23,195,470 23,299,940 23,601,670 23,545,450
Cash & Cash Equivalents 75,403 65,233 102,791 20,738 50,549
Receivables 52,082 58,822 63,382 30,000 N/A
Intangibles 361,897 361,897 420,624 0 0
Other assets 1,360,748 1,481,278 1,420,283 1,654,782 1,762,801
Total Assets $25,299,330 $25,162,700 $25,307,020 $25,307,190 $25,358,800
Liabilities
Long Term Debt 20,695,140 20,448,050 20,418,880 20,517,160 20,458,400
Payables And Accrued Expenses 1,002,980 925,675 1,014,443 992,393 880,178
Other liabilities 1,836,830 1,875,455 1,940,777 1,847,287 1,975,972
Total Liabilities $23,534,950 $23,249,180 $23,374,100 $23,356,840 $23,314,550
Shareholders' Equity
Shares Outstanding, K 241,295 241,092 241,006 238,753 238,319
Common Shares 2,413 2,410 2,399 2,393 2,381
Additional Paid Capital 2,520,595 2,492,481 2,469,262 2,457,521 2,422,065
Retained earnings -718,305 -593,676 -518,555 -486,000 -381,902
Treasury Shares 53,000 N/A 30,000 34,000 N/A
Other shareholders' equity 12,679 12,305 9,812 10,432 1,700
TOTAL $1,764,382 $1,913,520 $1,932,918 $1,950,346 $2,044,244
Total Liabilities And Equity $25,299,332 $25,162,700 $25,307,018 $25,307,186 $25,358,794
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