Veris Residential Inc (VRE)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| PPE Gross | 4,180,091 | 4,125,459 | 4,120,959 | 3,970,656 | 3,954,632 |
| Accumulated depreciation/depletion/amortization | -641,626 | -613,087 | -594,402 | -572,984 | -546,007 |
| PPE Net | 3,538,465 | 3,512,372 | 3,526,557 | 3,397,672 | 3,408,625 |
| Cash & Cash Equivalents | 22,747 | 19,483 | 15,773 | 18,771 | 86,464 |
| Receivables | 87,150 | 86,289 | 83,741 | 81,064 | 79,066 |
| Other assets | 201,803 | 191,962 | 194,780 | 196,984 | 175,415 |
| Total Assets | $3,850,165 | $3,810,106 | $3,820,851 | $3,694,491 | $3,749,570 |
| Liabilities | |||||
| Long Term Debt | 1,702,300 | 1,695,742 | 1,694,500 | 1,559,769 | 1,628,584 |
| Payables And Accrued Expenses | 79,146 | 58,650 | 65,850 | 56,144 | 64,427 |
| Other liabilities | 545,752 | 523,730 | 534,699 | 527,958 | 538,075 |
| Total Liabilities | $2,305,054 | $2,267,005 | $2,272,468 | $2,132,543 | $2,208,082 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,444 | 60,858 | 60,625 | 60,562 | 60,084 |
| Preferred Shares | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Common Shares | 610 | 607 | 606 | 604 | 594 |
| Additional Paid Capital | 1,650,834 | 1,640,787 | 1,636,538 | 1,629,494 | 1,597,785 |
| Other shareholders' equity | -131,333 | -123,293 | -113,761 | -93,150 | -81,891 |
| TOTAL | $1,545,111 | $1,543,101 | $1,548,383 | $1,561,948 | $1,541,488 |
| Total Liabilities And Equity | $3,850,165 | $3,810,106 | $3,820,851 | $3,694,491 | $3,749,570 |