Site Centers Corp
(SITC)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| PPE Gross | 6,923,899 | 6,605,518 | 6,585,739 | 5,603,424 | 5,934,716 |
| Accumulated depreciation/depletion/amortization | -632,717 | -622,942 | -596,521 | -568,231 | -552,095 |
| PPE Net | 6,291,182 | 5,982,576 | 5,989,218 | 5,035,193 | 5,382,621 |
| Cash & Cash Equivalents | 38,880 | 53,819 | 51,428 | 49,871 | 23,697 |
| Receivables | N/A | N/A | N/A | 84,843 | N/A |
| Other assets | 510,290 | 645,776 | 496,578 | 413,640 | 467,472 |
| Total Assets | $6,840,352 | $6,682,171 | $6,537,224 | $5,583,547 | $5,873,790 |
| Liabilities | |||||
| Long Term Debt | 3,837,234 | 3,754,484 | 3,602,671 | 2,718,690 | 3,280,254 |
| Payables And Accrued Expenses | 128,544 | 117,758 | 107,850 | 103,256 | 103,621 |
| Other liabilities | 281,997 | 217,022 | 224,267 | 207,282 | 202,428 |
| Total Liabilities | $4,247,775 | $4,089,264 | $3,934,788 | $3,029,228 | $3,586,303 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,608 | 13,592 | 13,572 | 13,555 | 12,796 |
| Preferred Shares | N/A | N/A | N/A | 705,000 | N/A |
| Common Shares | 10,886 | 10,872 | 10,862 | 10,852 | 10,915 |
| Additional Paid Capital | 1,943,125 | 1,940,883 | 1,938,480 | 1,933,433 | 1,795,030 |
| Treasury Shares | N/A | N/A | 1,000 | 8,000 | 117,000 |
| Other shareholders' equity | 638,566 | 641,152 | 654,094 | -86,966 | 598,542 |
| TOTAL | $2,592,577 | $2,592,907 | $2,602,436 | $2,554,319 | $2,287,487 |
| Total Liabilities And Equity | $6,840,352 | $6,682,171 | $6,537,224 | $5,583,547 | $5,873,790 |