Site Centers Corp
(SITC)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| PPE Gross | 8,269,129 | 8,370,621 | 8,418,703 | 8,494,902 | 8,411,239 |
| Accumulated depreciation/depletion/amortization | -1,550,066 | -1,537,709 | -1,538,522 | -1,500,524 | -1,452,112 |
| PPE Net | 6,719,063 | 6,832,912 | 6,880,181 | 6,994,378 | 6,959,127 |
| Cash & Cash Equivalents | 72,189 | 24,687 | 19,493 | 25,173 | 47,555 |
| Receivables | 117,463 | N/A | N/A | N/A | 123,259 |
| Other assets | 560,710 | 745,582 | 767,190 | 761,979 | 638,149 |
| Total Assets | $7,469,425 | $7,603,181 | $7,666,864 | $7,781,530 | $7,768,090 |
| Liabilities | |||||
| Long Term Debt | 4,104,584 | 4,225,721 | 4,214,151 | 4,270,009 | 4,398,237 |
| Payables And Accrued Expenses | 257,821 | 147,810 | 137,532 | 119,775 | 223,074 |
| Other liabilities | 29,128 | 125,332 | 101,531 | 104,097 | 12,092 |
| Total Liabilities | $4,391,533 | $4,498,863 | $4,453,214 | $4,493,881 | $4,633,403 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,656 | 34,621 | 34,550 | 34,578 | 32,109 |
| Preferred Shares | 375,000 | N/A | N/A | N/A | 555,000 |
| Common Shares | 27,711 | 27,708 | 27,671 | 26,714 | 25,627 |
| Additional Paid Capital | 4,138,812 | 4,136,752 | 4,140,370 | 4,004,030 | 3,868,990 |
| Treasury Shares | 15,000 | 13,000 | 12,000 | 12,000 | 15,000 |
| Other shareholders' equity | -1,448,631 | -1,047,142 | -942,391 | -731,095 | -1,299,930 |
| TOTAL | $3,077,892 | $3,104,318 | $3,213,650 | $3,287,649 | $3,134,687 |
| Total Liabilities And Equity | $7,469,425 | $7,603,181 | $7,666,864 | $7,781,530 | $7,768,090 |