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Parkway Inc (PKY)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
PPE Gross	1,513,571	1,222,032	967,241	847,696	809,528
Accumulated depreciation/depletion/amortization	-208,891	-179,636	-142,906	-115,473	-99,449
PPE Net	1,304,680	1,042,396	824,335	732,223	710,079
Cash & Cash Equivalents	4,474	3,363	1,077	468	1,594
Receivables	110,213	69,480	42,448	35,072	29,759
Intangibles	81,800	60,161	38,034	7,732	0
Other assets	11,179	12,942	25,294	26,813	22,505

Total Assets	$1,512,346	$1,188,342	$931,188	$802,308	$763,937

Liabilities
Payables And Accrued Expenses	920,983	690,269	501,061	394,287	387,116
Other liabilities	949,381	657,198	473,072	357,306	351,716

Total Liabilities	$1,022,040	$713,826	$515,540	$394,328	$387,116

Shareholders' Equity
Shares Outstanding, K	15,886	14,182	14,067	10,879	9,382
Preferred Shares	57,976	57,976	57,976	57,976	66,250
Common Shares	16	14	12	11	9
Additional Paid Capital	449,141	389,971	310,455	252,695	199,979
Retained earnings	-13,761	4,906	27,831	38,253	35,753
Treasury Shares	4,000	4,000	4,000	4,000	N/A
Other shareholders' equity	934	25,649	23,374	63,045	74,830
TOTAL	$490,306	$474,516	$415,648	$407,980	$376,821

Total Liabilities And Equity	$1,512,346	$1,188,342	$931,188	$802,308	$763,937