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Ddr Corp  (DDR)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Ddr Balance Sheet Quarterly

DDR


DDR Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 19.715 30.430 17.981 23.720 22.416
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 19.715 30.430 17.981 23.720 22.416
  Accounts receivable 117.559 121.367 124.878 125.473 129.089
  Financing Receivable, Net, Total NO 49.895 49.503 47.294 42.592 42.534
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Deferred charges - - - - -
 Total Current Assets 187.169 201.300 190.153 191.785 194.039
  Equipment/Property/Plant Net 2,726.590 2,726.091 2,894.506 2,889.530 2,927.182
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - 7,247.882 - - 15,895.215
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 5,179.207 5,270.127 5,736.927 5,854.312 5,975.867
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 8,092.966 8,197.518 8,821.586 8,935.627 9,097.088
LIABILITIES
  Accounts payable - - - - -
  Accrued Liabilities, Current 369.391 382.293 398.909 389.991 425.478
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenue - - - - -
  Dividends payable - - - - -
Total Current Liabilities 369.391 382.293 398.909 389.991 425.478
  Long-term debt 4,520.926 4,493.968 4,938.807 5,031.673 5,139.537
  Mortgage & other secured debt - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 4,520.926 4,493.968 4,938.807 5,031.673 5,139.537
  Preferred stock - - - - -
  Employee benefit plans 10.083 15.149 15.425 15.471 15.537
  Derivative liabilities - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 65.319 60.096 59.653 59.571 53.067
  - 398.399 - - 397.934
  - 199.843 - - 199.251
  - -14.957 - - -
  - -14.957 - - -
Total Liabilities 4,965.719 4,951.506 5,412.794 5,496.706 5,633.619
SHAREHOLDER'S EQUITY
  Common Stock Value 36.667 36.630 36.551 36.537 36.529
  Treasury Stock Value - - -14.919 -14.854 -15.316
  Additional Paid In Capital Common Stock 5,497.660 5,487.212 5,473.632 5,470.030 5,466.511
  Retained Earnings / Accumulated Deficit -2,761.977 -2,632.327 -2,455.319 -2,421.296 -2,391.793
  Other Equity 146.351 -4.000 160.268 159.986 9.254
 Common Stockholder's Equity 2,918.701 2,887.515 3,200.213 3,230.403 3,105.185
 Preferred Stockholder's Equity 200.000 350.000 200.000 200.000 350.000
 Noncontrolling interests & other 8.546 8.497 8.579 8.518 8.284
Total Stockholder's Equity 3,127.247 3,246.012 3,408.792 3,438.921 3,463.469
Liabilities & Stockholder's Equity 8,092.966 8,197.518 8,821.586 8,935.627 9,097.088


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