Site Centers Corp
(SITC)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| PPE Gross | 10,155,380 | 10,180,370 | 10,047,420 | 10,335,790 | 10,496,860 |
| Accumulated depreciation/depletion/amortization | -2,038,635 | -1,998,760 | -1,943,284 | -1,909,585 | -1,893,315 |
| PPE Net | 8,116,740 | 8,181,614 | 8,104,131 | 8,426,200 | 8,603,545 |
| Cash & Cash Equivalents | 62,960 | 36,685 | 64,145 | 32,312 | 142,570 |
| Receivables | 131,209 | 128,509 | 133,463 | 132,661 | N/A |
| Other assets | 844,570 | 878,779 | 909,371 | 928,239 | 879,576 |
| Total Assets | $9,155,479 | $9,225,587 | $9,211,110 | $9,519,412 | $9,625,691 |
| Liabilities | |||||
| Long Term Debt | 5,223,577 | 5,260,164 | 5,247,085 | 5,212,224 | 5,236,044 |
| Payables And Accrued Expenses | 425,507 | 450,070 | 402,978 | 448,192 | 459,787 |
| Other liabilities | 68,059 | 67,884 | 67,865 | 61,468 | 61,323 |
| Total Liabilities | $5,717,143 | $5,778,118 | $5,717,928 | $5,721,884 | $5,757,154 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,266 | 45,265 | 45,131 | 45,106 | 45,057 |
| Preferred Shares | N/A | N/A | N/A | 350,000 | N/A |
| Common Shares | 36,223 | 36,117 | 36,108 | 36,071 | 36,034 |
| Additional Paid Capital | 5,467,413 | 5,448,298 | 5,445,387 | 5,438,778 | 5,434,217 |
| Treasury Shares | 16,000 | 17,000 | 17,000 | 17,000 | 18,000 |
| Other shareholders' equity | -2,049,300 | -2,019,946 | -1,971,313 | -2,010,321 | -1,583,714 |
| TOTAL | $3,438,336 | $3,447,469 | $3,493,182 | $3,797,528 | $3,868,537 |
| Total Liabilities And Equity | $9,155,479 | $9,225,587 | $9,211,110 | $9,519,412 | $9,625,691 |