Phillips Edison & Company Inc (PECO)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,964 | 17,349 | 24,446 | 43,687 | 17,469 |
| TOTAL | $11,964 | $17,349 | $24,446 | $43,687 | $17,469 |
| Non-Current Assets | |||||
| PPE Net | 4,518,927 | 4,472,997 | 4,465,526 | 4,431,051 | 4,402,888 |
| Investments And Advances | 26,584 | 27,201 | 27,601 | 28,096 | 37,038 |
| Intangibles | 29,066 | 29,066 | 29,066 | 29,066 | 29,066 |
| Other Non-Current Assets | 200,373 | 188,879 | 183,774 | 162,712 | 153,720 |
| TOTAL | $4,774,950 | $4,718,143 | $4,705,967 | $4,650,925 | $4,622,712 |
| Total Assets | $4,786,914 | $4,735,492 | $4,730,413 | $4,694,612 | $4,640,181 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,967,252 | 1,896,594 | 1,872,939 | 1,877,107 | 1,876,208 |
| Accounts payable and accrued liabilities | 111,471 | 113,185 | 112,433 | 92,856 | 94,079 |
| Other current liabilities | 111,007 | 109,799 | 108,548 | 108,375 | 110,086 |
| TOTAL | $2,213,973 | $2,138,059 | $2,115,506 | $2,099,967 | $2,102,314 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 24,243 | 18,481 | 21,586 | 21,629 | 21,941 |
| Other Non-Current Liabilities | -2,017 | -2,025 | -1,135 | -1,727 | -1,121 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $198 |
| Total Liabilities | $2,213,973 | $2,138,059 | $2,115,506 | $2,099,967 | $2,102,512 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,300 | 117,300 | 117,100 | 116,700 | 113,900 |
| Common Shares | 1,172 | 1,171 | 1,170 | 1,157 | 1,138 |
| Retained earnings | -1,186,074 | -1,169,665 | -1,150,337 | -1,129,151 | -1,111,673 |
| Other shareholders' equity | 375,475 | 381,949 | 382,436 | 380,993 | 372,053 |
| TOTAL | $2,572,941 | $2,597,433 | $2,614,907 | $2,594,645 | $2,537,669 |
| Total Liabilities And Equity | $4,786,914 | $4,735,492 | $4,730,413 | $4,694,612 | $4,640,181 |