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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 488.614 513.400 560.059 814.747 884.281
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 488.614 513.400 560.059 814.747 884.281
  Accounts receivable 640.080 621.600 664.619 626.423 600.817
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 1,128.694 1,135.000 1,224.678 1,441.170 1,485.098
  Equipment/Property/Plant Net - - - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 24,317.052 24,229.739 24,360.335 24,531.361 23,988.129
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 5,520.220 5,581.354 5,518.565 5,696.317 5,906.556
  Deferred costs - - - - -
  Discontinued operations - - - - -
Total Assets 30,965.966 30,946.093 31,103.578 31,668.848 31,379.783
LIABILITIES
  Accounts payable - - - - -
  Accrued liabilities - - - - -
  Compensation & benefits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends - - - - -
Total Current Liabilities - - - - -
  Long-term debt 23,422.685 23,149.053 22,977.104 23,078.515 22,923.941
  Debt and Capital Lease Obligations LI - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 23,422.685 23,149.053 22,977.104 23,078.515 22,923.941
  Equity in income of affiliates - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 492.143 459.926 455.040 493.615 369.281
 Accounts Payable Accrued Expenses Intangibles And Deferred Revenues 1,205.267 1,081.185 1,214.022 1,240.713 1,209.518
 Cash Distributions And Losses In Partnerships And Joint Ventures At Equity 1,370.333 1,360.077 1,359.738 1,369.842 1,402.230
Total Liabilities 26,490.428 26,050.241 26,005.904 26,182.685 25,904.970
SHAREHOLDER'S EQUITY
  Common Stock Value 0.032 0.032 0.032 0.032 0.032
  Treasury Stock Value - - - - -427.141
  Additional Paid In Capital Common Stock 9,587.026 9,558.328 9,523.086 9,478.309 9,465.862
  Retained Earnings / Accumulated Deficit -4,731.402 -4,559.037 -4,459.387 -4,349.705 -4,341.316
  Other Equity -5,126.517 -5,252.816 -5,288.303 -5,374.960 -4,942.011
 Common Stockholder's Equity -270.861 -253.493 -224.572 -246.324 -244.574
 Preferred Stockholder's Equity 86.482 86.646 86.810 86.974 87.138
 Noncontrolling interests & other 4,475.538 4,895.852 5,097.674 5,486.163 5,474.813
Total Stockholder's Equity 4,291.159 4,729.005 4,959.912 5,326.813 5,317.377
Liabilities & Stockholder's Equity 30,965.966 30,946.093 31,103.578 31,668.848 31,379.783
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