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Vornado Realty Trust (VNO)

Vornado Realty Trust (VNO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
PPE Gross 11,367,810 10,721,430 10,152,200 9,776,809 9,756,241
Accumulated depreciation/depletion/amortization -1,663,777 -1,596,233 -1,534,700 -1,465,703 -1,407,644
PPE Net 9,704,035 9,125,193 8,617,498 8,311,106 8,348,597
Cash & Cash Equivalents 487,123 577,163 1,036,036 1,161,266 828,475
Receivables 613,898 576,039 507,821 490,056 489,372
Other assets 2,832,104 2,876,355 2,278,355 2,101,712 1,914,076
Total Assets $13,637,160 $13,154,750 $12,439,710 $12,064,140 $11,580,520
Liabilities
Long Term Debt 6,243,126 5,715,935 5,635,131 5,517,998 4,951,323
Payables And Accrued Expenses 476,523 452,744 402,064 395,859 413,963
Other liabilities 1,654,004 1,622,613 2,074,044 2,079,196 2,202,490
Total Liabilities $8,373,653 $7,791,292 $8,111,239 $7,993,053 $7,567,776
Shareholders' Equity
Shares Outstanding, K 141,265 140,544 130,809 129,702 127,820
Preferred Shares 834,527 835,561 573,428 465,706 577,454
Common Shares 5,675 5,650 5,261 5,219 5,128
Additional Paid Capital 4,233,047 4,216,803 3,404,376 3,357,813 3,257,731
Other shareholders' equity 190,261 305,439 345,401 242,347 172,428
TOTAL $5,263,510 $5,363,453 $4,328,466 $4,071,085 $4,012,741
Total Liabilities And Equity $13,637,163 $13,154,745 $12,439,705 $12,064,138 $11,580,517
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