Safehold Inc
(SAFE)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 3,103,887 | 2,714,772 | N/A | 1,861,786 | 1,717,144 |
| Accumulated depreciation/depletion/amortization | -226,845 | -178,887 | -128,509 | -80,221 | -46,975 |
| PPE Net | 2,877,042 | 2,535,885 | 2,291,805 | 1,781,565 | 1,670,169 |
| Cash & Cash Equivalents | 127,990 | 137,755 | 56,145 | 33,522 | 43,193 |
| Receivables | 3,964,060 | 3,728,750 | 3,077,146 | 2,409,560 | 2,245,350 |
| Other assets | 251,145 | 258,200 | 186,601 | 155,993 | 76,063 |
| Total Assets | $7,220,237 | $6,660,590 | $5,611,697 | $4,380,640 | $4,034,775 |
| Liabilities | |||||
| Long Term Debt | 4,605,674 | 4,113,732 | 3,461,590 | 2,495,369 | 2,131,967 |
| Payables And Accrued Expenses | 140,075 | 126,524 | 117,001 | 89,618 | 52,038 |
| Other liabilities | 19,246 | 5,106 | 7,806 | 7,875 | 62,885 |
| Total Liabilities | $4,764,995 | $4,245,362 | $3,586,397 | $2,592,862 | $2,246,890 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,838 | 17,183 | 15,780 | 14,060 | N/A |
| Preferred Shares | 22 | 17 | 4 | 11 | 11 |
| Common Shares | 111 | 107 | 98 | 87 | 85 |
| Additional Paid Capital | 2,840,062 | 2,678,772 | 2,281,636 | 1,997,931 | 1,966,396 |
| Retained earnings | -349,097 | -242,449 | -227,769 | -174,874 | -154,789 |
| Treasury Shares | 48,000 | 48,000 | 48,000 | 41,000 | 41,000 |
| Other shareholders' equity | 12,144 | 26,781 | 19,331 | 5,623 | 17,182 |
| TOTAL | $2,455,242 | $2,415,228 | $2,025,300 | $1,787,778 | $1,787,885 |
| Total Liabilities And Equity | $7,220,237 | $6,660,590 | $5,611,697 | $4,380,640 | $4,034,775 |