Veris Residential Inc (VRE)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| PPE Gross | 3,941,814 | 3,897,327 | 3,876,959 | 3,857,657 | 3,767,504 |
| Accumulated depreciation/depletion/amortization | -520,423 | -495,071 | -469,448 | -445,569 | -420,939 |
| PPE Net | 3,421,391 | 3,402,256 | 3,407,511 | 3,412,088 | 3,346,565 |
| Cash & Cash Equivalents | 43,074 | 16,700 | 23,459 | 8,944 | 84,248 |
| Receivables | 75,567 | 73,538 | 71,039 | 71,049 | 66,424 |
| Other assets | 171,483 | 302,379 | 307,471 | 304,348 | 315,093 |
| Total Assets | $3,711,515 | $3,794,873 | $3,809,480 | $3,796,429 | $3,812,330 |
| Liabilities | |||||
| Long Term Debt | 1,630,930 | 1,727,635 | 1,755,992 | 1,752,372 | 1,757,235 |
| Payables And Accrued Expenses | 58,854 | 73,466 | 65,931 | 75,722 | 71,304 |
| Other liabilities | 527,729 | 533,614 | 522,014 | 539,089 | 531,470 |
| Total Liabilities | $2,206,806 | $2,309,769 | $2,333,577 | $2,342,235 | $2,351,204 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,291 | 58,100 | 57,674 | 57,457 | 57,544 |
| Preferred Shares | 25,000 | 25,000 | 25,000 | N/A | N/A |
| Common Shares | 582 | 580 | 576 | 573 | 576 |
| Additional Paid Capital | 1,552,710 | 1,546,701 | 1,533,412 | 1,525,479 | 1,528,874 |
| Other shareholders' equity | -73,583 | -87,177 | -83,085 | -71,858 | -68,324 |
| TOTAL | $1,504,709 | $1,485,104 | $1,475,903 | $1,454,194 | $1,461,126 |
| Total Liabilities And Equity | $3,711,515 | $3,794,873 | $3,809,480 | $3,796,429 | $3,812,330 |