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Simon Property Group inc   (SPG)
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Simon Property Group Inc Balance Sheet Quarterly

SPG


Select the Financial Report:   Period:   Fiscal Year:




SPG Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
Cash & cash equivalent 560.06 814.75 884.28 805.08 701.13
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 560.06 814.75 884.28 805.08 701.13
Accounts receivable 664.62 626.42 600.82 573.26 624.61
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Total Current Assets 1,224.68 1,441.17 1,485.10 1,378.33 1,325.74
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 24,360.34 24,531.36 23,988.13 24,083.17 23,547.74
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 5,518.57 5,696.00 5,906.00 5,937.00 5,777.20
Deferred costs - - - - -
Discontinued operations - - - - -
Total Assets 31,103.58 31,668.85 31,379.78 31,398.50 30,650.67
LIABILITIES
Accounts payable - - - - -
Dividends Payable LI - - - - -
Compensation & benefits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Dividends - - - - -
Total Current Liabilities - - - - -
Long-term debt 22,977.10 23,078.52 22,923.94 - -
Debt and Capital Lease Obligations LI - - - 22,975.82 22,502.17
Long-term debt Convertible - - - - -
Total Long-term Debt 22,977.10 23,078.52 22,923.94 22,975.82 22,502.17
Equity in income of affiliates - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 455.04 493.62 369.28 365.76 214.25
Accounts Payable Accrued Expenses Intangibles And Deferred Revenues 1,214.02 1,240.71 1,209.52 1,167.10 1,323.80
Cash Distributions And Losses In Partnerships And Joint Ventures At Equity 1,359.74 1,369.84 1,402.23 1,371.74 1,368.54
Total Liabilities 26,005.90 26,182.69 25,904.97 25,880.43 25,408.77
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Treasury Stock Value - - -427.14 -438.01 -437.13
Additional Paid In Capital Common Stock 9,523.09 9,478.31 9,465.86 9,391.27 9,384.45
Retained Earnings / Accumulated Deficit -4,459.39 -4,349.71 -4,341.32 -4,288.65 -4,266.93
Other Equity -5,288.30 -5,374.96 -4,942.01 455.06 466.68
Common Stockholder's Equity -224.57 -246.32 -244.57 5,119.71 5,147.10
Preferred Stockholder's Equity 86.81 86.97 87.14 87.30 43.73
Noncontrolling interests & other 5,097.67 5,486.16 5,474.81 155.53 25.54
Total Stockholder's Equity 4,959.91 5,326.81 5,317.38 5,362.54 5,216.37
Liabilities & Stockholder's Equity 31,103.58 31,668.85 31,379.78 31,398.50 30,650.67






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