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Simon Property Group Inc  (SPG)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Simon Property Group Inc Balance Sheet Quarterly

SPG


SPG Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 513.400 560.059 814.747 884.281 805.076
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 513.400 560.059 814.747 884.281 805.076
  Accounts receivable 621.600 664.619 626.423 600.817 573.255
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 1,135.000 1,224.678 1,441.170 1,485.098 1,378.331
  Equipment/Property/Plant Net - - - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 24,229.739 24,360.335 24,531.361 23,988.129 24,083.169
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 5,581.354 5,518.565 5,696.317 5,906.556 5,936.998
  Deferred costs - - - - -
  Discontinued operations - - - - -
Total Assets 30,946.093 31,103.578 31,668.848 31,379.783 31,398.498
LIABILITIES
  Accounts payable - - - - -
  Accrued liabilities - - - - -
  Compensation & benefits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends - - - - -
Total Current Liabilities - - - - -
  Long-term debt 23,149.053 22,977.104 23,078.515 22,923.941 -
  Debt and Capital Lease Obligations LI - - - - 22,975.821
  Long-term debt Convertible - - - - -
 Total Long-term Debt 23,149.053 22,977.104 23,078.515 22,923.941 22,975.821
  Equity in income of affiliates - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 459.926 455.040 493.615 369.281 365.764
 Accounts Payable Accrued Expenses Intangibles And Deferred Revenues 1,081.185 1,214.022 1,240.713 1,209.518 1,167.101
 Cash Distributions And Losses In Partnerships And Joint Ventures At Equity 1,360.077 1,359.738 1,369.842 1,402.230 1,371.741
Total Liabilities 26,050.241 26,005.904 26,182.685 25,904.970 25,880.427
SHAREHOLDER'S EQUITY
  Common Stock Value 0.032 0.032 0.032 0.032 0.031
  Treasury Stock Value - - - -427.141 -438.005
  Additional Paid In Capital Common Stock 9,558.328 9,523.086 9,478.309 9,465.862 9,391.274
  Retained Earnings / Accumulated Deficit -4,559.037 -4,459.387 -4,349.705 -4,341.316 -4,288.650
  Other Equity -5,252.816 -5,288.303 -5,374.960 -4,942.011 455.059
 Common Stockholder's Equity -253.493 -224.572 -246.324 -244.574 5,119.709
 Preferred Stockholder's Equity 86.646 86.810 86.974 87.138 87.302
 Noncontrolling interests & other 4,895.852 5,097.674 5,486.163 5,474.813 155.530
Total Stockholder's Equity 4,729.005 4,959.912 5,326.813 5,317.377 5,362.541
Liabilities & Stockholder's Equity 30,946.093 31,103.578 31,668.848 31,379.783 31,398.498


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