DCT Industrial Trust 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	10.98M	12.83M	15.29M	8.08M	9.366M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	44.55M	42.35M	42.18M	39.38M	43.43M	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	56.54M	56.24M	58.57M	48.60M	53.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.165B	3.161B		3.125B	3.096B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	610.40M	589.31M	591.14M	584.72M	557.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.555B	2.572B	2.620B	2.541B	2.538B	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	159.52M	156.75M	159.41M	151.33M	151.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.723B	2.737B	2.788B	2.700B	2.696B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.779B	2.793B	2.846B	2.749B	2.750B	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	34.70M	45.78M	48.14M	33.12M	33.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	19.14M	19.06M	19.02M	19.02M	19.01M	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	53.84M	64.84M	67.15M	52.14M	52.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.275B	1.253B	1.289B	1.183B	1.156B	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	70.18M	71.56M	71.41M	54.47M	50.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.345B	1.324B	1.360B	1.237B	1.207B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.399B	1.389B	1.427B	1.289B	1.259B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	247.10M	245.94M	245.93M	245.55M	245.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	2.471M	2.459M	2.459M	2.455M	2.452M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.026B	2.018B	2.018B	2.015B	2.012B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-806.58M	-783.23M	-765.84M	-740.55M	-714.86M	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	185.53M	196.15M	193.50M	199.99M	204.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.380B	1.404B	1.419B	1.459B	1.490B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.779B	2.793B	2.846B	2.749B	2.750B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro