W.P. Carey & Company Llc (WPC)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| PPE Gross | 467,163 | 479,005 | 485,664 | 483,574 | 488,422 |
| Accumulated depreciation/depletion/amortization | -48,122 | -46,959 | -46,197 | -43,381 | -41,130 |
| PPE Net | 419,041 | 432,046 | 439,467 | 440,193 | 447,292 |
| Cash & Cash Equivalents | 17,047 | 14,884 | 16,570 | 21,304 | 11,998 |
| Intangibles | 90,089 | 91,776 | 92,769 | 94,441 | 87,331 |
| Other assets | 354,901 | 339,900 | 330,768 | 337,586 | 324,142 |
| Total Assets | $881,078 | $878,606 | $879,574 | $893,524 | $870,763 |
| Liabilities | |||||
| Long Term Debt | 205,118 | 211,830 | 221,198 | 186,049 | 225,434 |
| Payables And Accrued Expenses | 25,979 | 21,766 | 16,246 | 24,535 | 19,807 |
| Other liabilities | 72,443 | 69,550 | 64,381 | 118,656 | 58,090 |
| Total Liabilities | $293,798 | $294,209 | $294,279 | $322,636 | $283,524 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,724 | 36,619 | 36,462 | 36,031 | 35,928 |
| Common Shares | 708,072 | 705,956 | 702,937 | 690,594 | 689,026 |
| Other shareholders' equity | -120,792 | -121,559 | -117,642 | -119,706 | -101,787 |
| TOTAL | $587,280 | $584,397 | $585,295 | $570,888 | $587,239 |
| Total Liabilities And Equity | $881,078 | $878,606 | $879,574 | $893,524 | $870,763 |