Mack Cali Realty Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	41.79M	41.21M	35.48M	38.48M	30.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	142.84M	141.46M	140.48M	139.84M	139.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	184.63M	182.67M	175.97M	178.32M	170.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	5.216B	5.280B	5.253B	5.231B	5.210B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.377B	1.409B	1.369B	1.329B	1.295B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.839B	3.871B	3.884B	3.902B	3.915B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	63.80M	32.02M	31.99M	32.67M	33.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.115B	4.113B	4.134B	4.148B	4.160B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	4.299B	4.296B	4.310B	4.326B	4.331B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	105.80M	100.48M	130.39M	106.03M	93.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	15.07M	29.05M	16.88M	27.74M	16.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	120.87M	129.53M	147.27M	133.77M	109.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.941B	1.914B	1.886B	1.869B	1.877B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	98.62M	98.02M	97.68M	100.99M	98.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.039B	2.012B	1.984B	1.970B	1.976B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.160B	2.142B	2.131B	2.104B	2.085B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	87.81M	87.80M	87.14M	87.05M	86.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock				25.00M	25.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.878M	0.878M	0.871M	0.871M	0.869M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.537B	2.536B	2.521B	2.518B	2.515B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-661.25M	-647.50M	-624.11M	-605.40M	-583.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	262.32M	264.44M	280.22M	283.76M	288.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.139B	2.154B	2.178B	2.222B	2.246B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	4.299B	4.296B	4.310B	4.326B	4.331B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro