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Urstadt Biddle Properties Inc (UBP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	07-2004	04-2004	01-2004	10-2003	07-2003
Assets
PPE Gross	N/A	N/A	N/A	395,031	N/A
Accumulated depreciation/depletion/amortization	N/A	N/A	N/A	-52,544	N/A
PPE Net	346,623	337,752	340,032	342,487	342,871
Cash & Cash Equivalents	24,999	30,814	29,554	23,547	14,395
Receivables	10,911	10,647	10,064	8,434	7,251
Other assets	13,800	12,039	12,378	18,171	26,988

Total Assets	$396,333	$391,252	$392,028	$392,639	$391,505

Liabilities
Long Term Debt	107,987	103,614	104,106	104,588	105,061
Payables And Accrued Expenses	1,837	1,677	2,333	3,142	2,298
Other liabilities	12,995	12,450	12,414	12,887	12,491

Total Liabilities	$122,339	$117,281	$118,412	$120,216	$119,467

Shareholders' Equity
Shares Outstanding, K	25,777	25,721	25,650	25,600	25,312
Common Shares	257	256	256	253	252
Additional Paid Capital	263,850	263,085	262,231	258,296	257,611
Other shareholders' equity	9,887	10,630	11,129	13,874	14,175
TOTAL	$273,994	$273,971	$273,616	$272,423	$272,038

Total Liabilities And Equity	$396,333	$391,252	$392,028	$392,639	$391,505