Simon Property Group 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	880.55M	798.65M	575.82M	789.71M	636.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	417.08M	486.73M	413.92M	381.90M	372.65M	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	1.298B	1.936B	1.641B	1.823B	1.660B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	33.92B	29.66B	28.76B	27.50B	27.52B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	8.588B	8.388B	8.239B	8.098B	7.871B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	25.34B	21.27B	20.52B	19.40B	19.65B	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	3.985B	1.378B	1.462B	1.346B	1.379B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	31.12B	24.28B	23.93B	22.71B	22.91B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	32.42B	26.22B	25.58B	24.53B	24.57B	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	1.128B	1.092B	1.151B	1.049B	1.014B	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	1.128B	1.092B	1.151B	1.049B	1.014B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	22.80B	18.45B	17.90B	17.01B	17.17B	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	262.39M	267.94M	171.36M	90.16M	90.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	933.19M	866.54M	837.69M	811.55M	732.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	24.00B	19.58B	18.91B	17.92B	17.99B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	25.12B	20.67B	20.06B	18.96B	19.01B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	306.95M	297.73M	293.79M	293.59M	297.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	44.96M	45.05M	45.13M	45.21M	45.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.031M	0.03M	0.03M	0.03M	0.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	9.093B	8.103B	8.072B	8.060B	8.055B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-2.886B	-3.252B	-3.220B	-3.203B	-3.174B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	150.84M	152.54M	153.44M	153.44M	158.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.216B	894.62M	870.69M	773.89M	771.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.294B	5.544B	5.512B	5.569B	5.560B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	32.42B	26.22B	25.58B	24.53B	24.57B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro