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Simon Property Group (SPG)

Simon Property Group (SPG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
PPE Gross 25,336,190 25,205,710 24,415,030 22,863,960 21,745,310
Accumulated depreciation/depletion/amortization -7,004,534 -6,184,285 -5,312,095 -4,606,130 -3,809,293
PPE Net 18,331,650 19,021,430 19,102,930 18,257,830 17,936,020
Cash & Cash Equivalents 3,957,718 773,544 501,982 929,360 337,048
Receivables 402,729 414,856 447,224 380,128 357,079
Other assets 3,256,173 3,212,920 3,553,524 2,517,142 2,500,893
Total Assets $25,948,270 $23,422,750 $23,605,660 $22,084,460 $21,131,040
Liabilities
Long Term Debt 18,630,300 18,042,530 17,218,670 15,394,490 14,106,120
Payables And Accrued Expenses 987,530 1,086,248 1,251,044 1,109,190 1,092,334
Other liabilities 1,147,470 1,192,002 1,572,566 1,601,130 1,625,286
Total Liabilities $20,765,300 $20,320,780 $20,042,280 $18,104,810 $16,823,740
Shareholders' Equity
Shares Outstanding, K 289,985 231,311 223,044 221,588 220,393
Preferred Shares N/A N/A 746,608 884,620 1,080,022
Common Shares 29 24 23 23 23
Additional Paid Capital 7,547,959 5,410,147 5,067,718 5,010,256 4,998,723
Retained earnings -2,955,671 -2,491,929 -2,055,447 -1,740,897 -1,551,179
Treasury Shares 177,000 186,000 214,000 194,000 230,000
Other shareholders' equity 767,645 369,725 18,481 19,640 9,707
TOTAL $5,182,962 $3,101,967 $3,563,383 $3,979,642 $4,307,296
Total Liabilities And Equity $25,948,262 $23,422,747 $23,605,663 $22,084,452 $21,131,036
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