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Vornado Realty Trust  (VNO)
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Vornado Realty Trust Balance Sheet Quarterly

VNO


Select the Financial Report:   Period:   Fiscal Year:




VNO Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 1,000.36 1,133.69 890.96 889.69 845.42
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - 276.65 471.96 445.17
Cash & Short-term Investments 1,000.36 1,133.69 1,167.60 1,361.65 1,290.59
Accounts receivable 88.44 87.55 95.03 81.17 81.00
Financing Receivable, Net, Total NO - - - - -
Net Receivables - - - - -
Real Estate Fund Nondepreciable Real Estate - - - - 0.93
Inventories - - - - -
Total Current Assets 1,088.80 1,221.24 1,262.64 1,442.65 1,372.52
Equipment/Property/Plant Net 10,017.17 9,966.88 9,964.74 9,929.59 10,138.40
Goodwill net - - - - -
Intangible Assets 130.09 134.68 137.16 139.64 142.12
Long-term investments - - - 9,843.76 -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 3,841.00 3,738.00 3,533.00 4,286.35 4,146.00
Deferred Rent Receivables, Net AS 697.49 693.22 691.27 694.97 692.73
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 679.12 685.54 685.15 684.38 685.30
Total Assets 16,452.54 16,437.84 16,272.42 16,493.38 17,175.67
LIABILITIES
Accounts payable - - - - -
Accounts Payable and Accrued Liabilities LI 452.85 504.30 441.74 450.88 475.15
Payroll - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue DE - - - - -
Dividends payable - - - - -
Total Current Liabilities 452.85 504.30 441.74 450.88 475.15
Long-term debt 5,714.76 5,715.14 5,717.34 5,829.02 5,831.77
Long-term convertible - - - - -
Other long-term debt - - - - -
Total Long-term Debt 5,714.76 5,715.14 5,717.34 5,829.02 5,831.77
Other Preferred stock - - - - -
Employee benefit plans 100.49 99.05 99.00 96.32 95.68
Deferred credits - - - - -
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 4,094.07 4,148.83 4,092.89 4,054.92 4,073.65
Operating Lease Liability 728.47 744.70 740.30 735.97 731.67
Total Liabilities 9,909.32 9,963.01 9,909.22 9,980.26 10,001.10
SHAREHOLDER'S EQUITY
Common Stock Value 7.59 7.60 7.65 7.65 7.65
Additional Paid In Capital Common Stock 8,341.81 8,331.23 8,367.35 8,369.23 8,362.39
Retained Earnings / Accumulated Deficit -3,891.27 -3,938.20 -3,961.39 -3,894.58 -3,299.63
Other Equity -45.38 -68.85 -93.95 -25.11 -44.90
Common Stockholder's Equity 4,412.76 4,331.78 4,319.66 4,457.19 5,025.51
Preferred Stockholder's Equity 1,182.46 1,182.46 1,182.46 1,182.46 1,182.46
Noncontrolling interests & other 474.00 480.30 430.54 436.73 483.30
Total Stockholder's Equity 6,069.22 5,994.53 5,932.66 6,076.38 6,691.27
Liabilities & Stockholder's Equity 16,452.54 16,437.84 16,272.42 16,493.38 17,175.67






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