Kilroy 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	417.51M	5.135M	40.92M	26.76M	8.607M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	113.30M	109.54M	110.53M	102.69M	98.21M	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	530.81M	114.67M	151.44M	129.45M	106.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.994B	3.799B	3.748B	3.653B	3.266B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	770.69M	742.50M	732.16M	720.86M	695.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.223B	3.056B	3.016B	2.932B	2.571B	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	28.39M	102.05M	24.74M	31.21M	19.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.429B	3.332B	3.216B	3.135B	2.735B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.959B	3.447B	3.368B	3.265B	2.842B	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	92.57M	81.71M	93.05M	66.66M	78.85M	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	92.57M	81.71M	93.05M	66.66M	78.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.790B	1.821B	1.760B	1.680B	1.461B	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	200.14M	73.64M	73.64M	73.64M	73.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	147.22M	142.68M	147.05M	140.83M	125.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.137B	2.038B	1.980B	1.895B	1.661B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.229B	2.119B	2.073B	1.961B	1.739B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	68.34M	58.82M	58.46M	58.46M	52.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	96.16M	121.58M	121.58M	121.58M	121.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.683M	0.588M	0.585M	0.585M	0.524M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.828B	1.449B	1.436B	1.434B	1.214B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-234.20M	-277.45M	-296.48M	-285.92M	-264.85M	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	39.54M	33.76M	33.07M	33.33M	30.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.730B	1.327B	1.294B	1.304B	1.103B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.959B	3.447B	3.368B	3.265B	2.842B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro