Site Centers Corp
(SITC)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| PPE Gross | 5,873,324 | 4,004,187 | 3,884,911 | 3,861,009 | 3,867,153 |
| Accumulated depreciation/depletion/amortization | -518,399 | -493,470 | -458,213 | -457,610 | -432,903 |
| PPE Net | 5,354,925 | 3,510,717 | 3,426,698 | 3,403,399 | 3,434,250 |
| Cash & Cash Equivalents | 21,520 | 27,483 | 111,033 | 18,474 | 22,009 |
| Receivables | N/A | N/A | 76,509 | N/A | N/A |
| Other assets | 458,191 | 383,215 | 326,911 | 496,320 | 452,613 |
| Total Assets | $5,834,636 | $3,921,415 | $3,941,151 | $3,918,193 | $3,908,872 |
| Liabilities | |||||
| Long Term Debt | 3,235,114 | 2,082,855 | 2,083,131 | 2,118,776 | 2,122,652 |
| Payables And Accrued Expenses | 96,683 | 73,252 | 98,046 | 95,134 | 82,555 |
| Other liabilities | 195,049 | 145,630 | 145,904 | 133,082 | 128,725 |
| Total Liabilities | $3,526,846 | $2,301,737 | $2,327,081 | $2,346,992 | $2,333,932 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,784 | 10,847 | 10,829 | 10,798 | 10,796 |
| Preferred Shares | N/A | N/A | 535,000 | N/A | N/A |
| Common Shares | 10,929 | 9,396 | 9,379 | 9,373 | 9,301 |
| Additional Paid Capital | 1,796,865 | 1,306,435 | 1,301,232 | 1,300,035 | 1,286,321 |
| Treasury Shares | 121,000 | 119,000 | 119,000 | 119,000 | 118,000 |
| Other shareholders' equity | 620,996 | 422,847 | -112,541 | 380,793 | 397,318 |
| TOTAL | $2,307,790 | $1,619,678 | $1,614,070 | $1,571,201 | $1,574,940 |
| Total Liabilities And Equity | $5,834,636 | $3,921,415 | $3,941,151 | $3,918,193 | $3,908,872 |