Highwoods Properties 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	32.97M	37.85M	34.32M	16.86M	37.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	138.21M	135.70M	125.78M	122.42M	118.79M	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	188.29M	192.16M	178.80M	158.08M	175.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.611B	3.601B	3.599B	3.353B	3.360B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	911.51M	895.78M	878.70M	863.73M	854.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.699B	2.705B	2.720B	2.489B	2.506B	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	153.47M	155.16M	143.84M	157.11M	110.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.982B	2.989B	2.993B	2.731B	2.702B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.170B	3.181B	3.172B	2.889B	2.877B	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	122.54M	148.82M	127.66M	106.10M	93.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	122.54M	148.82M	127.66M	106.10M	93.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.935B	1.935B	1.927B	1.648B	1.586B	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	124.20M	110.66M	106.00M	125.08M	132.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.059B	2.045B	2.033B	1.773B	1.718B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.182B	2.194B	2.160B	1.879B	1.812B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	73.61M	72.65M	72.58M	72.40M	72.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	29.08M	29.08M	29.08M	29.09M	81.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.736M	0.726M	0.726M	0.724M	0.721M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.819B	1.804B	1.807B	1.783B	1.764B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-860.12M	-845.85M	-826.44M	-802.61M	-782.06M	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	4.539M	4.646M	4.623M	4.446M	4.362M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	988.61M	986.86M	1.011B	1.010B	1.065B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.170B	3.181B	3.172B	2.889B	2.877B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro