Pacific Office Properties Trust Inc (PCFO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| PPE Gross | 403,919 | 403,698 | 425,450 | 424,053 | 421,076 |
| Accumulated depreciation/depletion/amortization | -53,860 | -50,561 | -47,176 | -43,351 | -39,637 |
| PPE Net | 350,059 | 353,137 | 378,274 | 380,702 | 381,439 |
| Cash & Cash Equivalents | 18,341 | 18,963 | 14,587 | 10,912 | 10,754 |
| Receivables | 1,774 | 2,302 | 7,441 | 6,584 | 6,201 |
| Intangibles | 72,228 | 73,350 | 90,962 | 92,260 | 93,710 |
| Other assets | 18,599 | 20,633 | 23,060 | 16,111 | 16,547 |
| Total Assets | $461,001 | $468,385 | $514,324 | $506,569 | $508,651 |
| Liabilities | |||||
| Long Term Debt | 420,642 | 420,126 | 419,720 | 413,793 | 409,505 |
| Payables And Accrued Expenses | 51,884 | 52,920 | 51,705 | 44,935 | 44,947 |
| Other liabilities | 28,561 | 29,022 | 29,524 | 29,588 | 30,105 |
| Total Liabilities | $479,983 | $480,964 | $479,845 | $467,212 | $463,453 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,317 | 6,321 | 5,063 | 4,107 | 3,856 |
| Common Shares | 21,710 | 21,710 | 6,090 | 779 | 185 |
| Additional Paid Capital | 70 | 50 | N/A | 100 | 50 |
| Retained earnings | -151,917 | -150,524 | -137,336 | -135,201 | -133,814 |
| Other shareholders' equity | 111,155 | 116,185 | 165,725 | 173,679 | 178,777 |
| TOTAL | $-18,982 | $-12,579 | $34,479 | $39,357 | $45,198 |
| Total Liabilities And Equity | $461,001 | $468,385 | $514,324 | $506,569 | $508,651 |