W.P. Carey & Company Llc (WPC)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| PPE Gross | 546,402 | 545,791 | 461,335 | 472,102 | 472,369 |
| Accumulated depreciation/depletion/amortization | -60,897 | -57,281 | -54,495 | -53,478 | -50,826 |
| PPE Net | 485,505 | 488,510 | 406,840 | 418,624 | 421,543 |
| Cash & Cash Equivalents | 16,715 | 23,154 | 15,200 | 15,721 | 24,359 |
| Intangibles | 114,108 | 116,558 | 98,759 | 100,447 | 102,135 |
| Other assets | 397,211 | 387,998 | 363,332 | 355,424 | 358,468 |
| Total Assets | $1,013,539 | $1,016,220 | $884,131 | $890,216 | $906,505 |
| Liabilities | |||||
| Long Term Debt | 190,698 | 187,757 | 174,030 | 207,397 | 180,193 |
| Payables And Accrued Expenses | 25,136 | 43,577 | 22,839 | 14,906 | 19,222 |
| Other liabilities | 182,352 | 183,278 | 89,284 | 69,116 | 115,276 |
| Total Liabilities | $392,888 | $390,448 | $279,730 | $286,833 | $311,718 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,640 | 37,525 | 37,453 | 37,396 | 36,771 |
| Common Shares | 734,658 | 731,097 | 727,654 | 726,182 | 709,724 |
| Other shareholders' equity | -114,007 | -105,325 | -123,253 | -122,799 | -114,937 |
| TOTAL | $620,651 | $625,772 | $604,401 | $603,383 | $594,787 |
| Total Liabilities And Equity | $1,013,539 | $1,016,220 | $884,131 | $890,216 | $906,505 |