Rouse Properties Inc. Common S (RSE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| PPE Gross | 2,608,293 | 2,579,600 | N/A | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -257,953 | -239,091 | -222,050 | -203,450 | -195,183 |
| PPE Net | 2,350,340 | 2,340,509 | 2,121,099 | 2,091,815 | 2,023,911 |
| Cash & Cash Equivalents | 39,268 | 39,988 | 46,798 | 47,717 | 63,822 |
| Receivables | 43,434 | 43,196 | 36,979 | 32,599 | 34,471 |
| Other assets | 90,515 | 93,893 | 104,729 | 104,961 | 105,148 |
| Total Assets | $2,523,557 | $2,517,586 | $2,309,605 | $2,277,092 | $2,227,352 |
| Liabilities | |||||
| Long Term Debt | 1,735,926 | 1,694,841 | 1,637,430 | 1,603,118 | 1,545,525 |
| Payables And Accrued Expenses | 127,992 | 147,288 | 123,655 | 113,293 | 113,444 |
| Other liabilities | 141,965 | 140,953 | 0 | 0 | 0 |
| Total Liabilities | $2,005,883 | $1,983,082 | $1,761,085 | $1,716,411 | $1,658,969 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,882 | 57,855 | 58,022 | 58,006 | 57,830 |
| Common Shares | 581 | 581 | 580 | 578 | 578 |
| Additional Paid Capital | 643,203 | 643,828 | 654,304 | 663,523 | 670,283 |
| Retained earnings | -131,264 | -121,182 | -120,463 | -119,161 | -118,474 |
| Treasury Shares | 5,000 | 4,000 | N/A | N/A | N/A |
| Other shareholders' equity | 10,154 | 15,277 | 14,099 | 15,741 | 15,996 |
| TOTAL | $517,674 | $534,504 | $548,520 | $560,681 | $568,383 |
| Total Liabilities And Equity | $2,523,557 | $2,517,586 | $2,309,605 | $2,277,092 | $2,227,352 |