Site Centers Corp
(SITC)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| PPE Gross | 7,447,459 | 7,395,135 | 7,323,702 | 7,296,969 | 7,029,337 |
| Accumulated depreciation/depletion/amortization | -861,266 | -822,074 | -783,871 | -743,872 | -692,823 |
| PPE Net | 6,586,193 | 6,573,061 | 6,539,831 | 6,553,097 | 6,336,514 |
| Cash & Cash Equivalents | 28,378 | 48,431 | 43,119 | 39,967 | 30,655 |
| Receivables | 152,161 | N/A | N/A | N/A | 112,464 |
| Other assets | 413,021 | 396,016 | 476,101 | 460,324 | 383,344 |
| Total Assets | $7,179,753 | $7,017,508 | $7,059,051 | $7,053,388 | $6,862,977 |
| Liabilities | |||||
| Long Term Debt | 4,248,812 | 4,078,284 | 4,076,207 | 4,073,746 | 3,891,001 |
| Payables And Accrued Expenses | 134,781 | 151,067 | 116,651 | 115,718 | 111,186 |
| Other liabilities | 299,977 | 280,963 | 283,486 | 284,905 | 290,509 |
| Total Liabilities | $4,683,570 | $4,510,314 | $4,476,344 | $4,474,369 | $4,292,696 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,682 | 13,612 | 13,716 | 13,711 | 13,621 |
| Preferred Shares | 705,000 | N/A | N/A | N/A | 705,000 |
| Common Shares | 10,974 | 10,974 | 10,970 | 10,968 | 10,895 |
| Additional Paid Capital | 1,959,629 | 1,961,053 | 1,970,765 | 1,969,507 | 1,945,245 |
| Treasury Shares | 40,000 | 45,000 | N/A | N/A | N/A |
| Other shareholders' equity | -139,420 | 580,167 | 600,972 | 598,544 | -90,859 |
| TOTAL | $2,496,183 | $2,507,194 | $2,582,707 | $2,579,019 | $2,570,281 |
| Total Liabilities And Equity | $7,179,753 | $7,017,508 | $7,059,051 | $7,053,388 | $6,862,977 |