Douglas Emmett 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	155.53M	406.98M	349.61M	332.14M	308.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	62.23M	60.40M	57.45M	55.52M	54.30M	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	217.76M	467.38M	407.05M	387.66M	362.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	6.743B	6.726B	6.708B	6.695B	6.682B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.165B	1.120B	1.074B	1.028B	971.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	5.578B	5.606B	5.634B	5.666B	5.711B	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	5.929M	6.379M	6.958M	7.604M	8.377M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	181.03M	151.44M	168.45M	181.64M	192.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	5.765B	5.764B	5.810B	5.856B	5.912B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.982B	6.232B	6.217B	6.243B	6.275B	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	56.67M	55.28M	60.33M	50.83M	60.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	20.94M	17.04M	16.62M	16.32M	12.43M	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	3.334B	3.696B	3.701B	3.736B	3.743B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	34.20M	33.95M	33.66M	33.00M	32.33M	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	174.02M	185.22M	215.20M	172.41M	180.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	208.22M	219.17M	248.87M	205.41M	212.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.542B	3.916B	3.950B	3.942B	3.956B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	139.63M	131.07M	127.82M	125.52M	124.30M	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	1.396M	1.311M	1.278M	1.255M	1.243M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.613B	2.462B	2.403B	2.359B	2.335B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-524.23M	-508.67M	-495.05M	-481.84M	-460.50M	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	433.44M	450.85M	451.00M	469.66M	477.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.440B	2.316B	2.266B	2.302B	2.319B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.982B	6.232B	6.217B	6.243B	6.275B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro