Kite Realty Group 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	15.57M	10.04M	9.241M	7.593M	8.137M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	22.42M	23.39M	22.62M	21.74M	22.08M	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	37.99M	33.43M	31.86M	29.34M	30.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.261B	1.274B	1.261B	1.242B	1.216B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	184.13M	178.01M	173.29M	166.12M	160.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.076B	1.096B	1.088B	1.076B	1.056B	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	32.71M	33.03M	68.22M	59.64M	29.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.140B	1.160B	1.156B	1.135B	1.110B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.178B	1.193B	1.188B	1.165B	1.140B	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	35.71M	36.05M	42.55M	35.74M	32.70M	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	35.71M	36.05M	42.55M	35.74M	32.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	646.41M	689.12M	675.76M	654.34M	627.30M	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	41.07M	41.84M	41.94M	43.14M	43.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	12.03M	12.64M	13.14M	13.37M	14.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	699.50M	743.60M	730.84M	710.86M	685.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	735.21M	779.64M	773.40M	746.59M	717.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	63.95M	63.62M	63.61M	63.58M	63.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	102.50M	70.00M	70.00M	70.00M	70.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.6395M	0.6362M	0.6361M	0.6358M	0.6356M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	449.39M	449.76M	449.65M	448.79M	448.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-113.37M	-109.50M	-108.74M	-104.28M	-99.41M	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	4.783M	4.250M	4.239M	4.279M	4.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	442.50M	413.62M	414.23M	418.05M	422.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.178B	1.193B	1.188B	1.165B	1.140B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro