Simon Property Group, Inc. (SPG) - Quarterly Balance Statement

172.9 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024-02-05	2023-11-02	2023-08-03	2023-05-04	2023-02-23	2022-11-03	2022-08-04	2022-05-09	2022-02-24	2021-11-03	2021-08-04	2021-05-10	2021-02-25	2020-11-09	2020-08-10	2020-05-11	2020-02-21	2019-11-06	2019-08-07	2019-05-08	2019-02-22	2018-11-02	2018-08-02	2018-05-03	2018-02-23	2017-10-30	2017-08-04	2017-05-03	2017-02-24	2016-11-03	2016-08-04	2016-05-05	2016-02-26	2015-11-04	2015-08-05	2015-05-07	2015-02-27	2014-11-05	2014-08-07	2014-05-07	2014-02-27	2013-11-06	2013-08-07	2013-05-08	2013-02-28	2012-11-07	2012-08-08	2012-05-08	2012-02-28	2011-11-03	2011-08-05	2011-05-06	2011-02-25	2010-11-05	2010-08-06	2010-05-10	2010-02-25	2009-11-05	2009-08-05	2009-05-01	2009-02-26	2008-11-07	2008-08-06	2008-05-09	2008-02-26	2007-11-02	2007-08-08	2007-05-08	2007-02-28	2006-11-07	2006-08-07	2006-05-10	2006-03-08	2005-11-02	2005-08-04	2005-05-06	2005-03-16	2004-11-08	2004-08-03	2004-05-10	2004-03-15	2003-11-13	2003-08-06	2003-05-09	2003-03-07	2002-11-08	2002-08-14	2002-05-15	2002-03-29	2001-11-14	2001-08-14	2001-05-15	2001-03-29	2000-11-14	2000-08-11	2000-05-15	2000-03-29	1999-11-15	1999-08-13	1999-05-17	1999-03-31	1998-11-16	1998-09-22	1998-03-31	1997-12-31	1997-09-30	1997-06-30	1997-03-31	1996-12-31	1996-09-30	1996-06-30	1996-03-31	1995-12-31	1995-09-30	1995-06-30	1995-03-31	1994-12-31	1994-09-30	1994-06-30	1994-03-31	1993-12-31
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,168.99	769.031	837.465	1,155.42	621.628	601.52	541.24	514.929	533.936	438.423	1,290.8	935.837	1,011.61	1,082.31	3,306.1	3,724.85	669.373	3,647.23	479.776	436.802	514.335	695.718	714.247	367.207	1,482.31	508.405	488.614	513.4	560.059	814.747	884.281	805.076	701.134	856.861	565.657	833.732	612.282	817.998	1,665.82	1,013.37	1,716.86	1,099.32	1,095.83	829.966	1,184.52	452.712	638.499	880.549	798.65	575.817	789.713	636.05	796.718	1,011.57	2,293.24	3,326.64	3,957.72	3,745.69	2,628.43	898.328	773.544	646.116	503.879	428.659	501.982	389.968	381.175	339.953	929.36	322.952	330.285	299.037	337.048	422.791	375.575	283.529	520.084	488.973	519.07	489.757	535.623	361.067	351.408	406.941	397.129	223.846	220.196	240.247	259.76	152.824	171.669	128.312	223.111	7.222	6.657	117.921	157.632	99	145	91	129.195	103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	1,000	0	0	0	361.537	0	0	0	37,512.1	0	0	0	391.672	0	0	0	416.314	0	0	0	293.831	0	0	0	330.794	0	0	0	366.733	0	0	0	365.283	0	0	0	810.109	0	0	0	268.607	0	0	0	269.688	0	0	0	0	0	0	0	0	1,412.21	1,404.37	1,418.99	0	0	0	0	0	0	0	1,868.11	1,886.89	1,996.54	1,852.82	1,874.26	1,526.23	1,492.52	0	1,567.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,168.99	769.031	837.465	1,155.42	621.628	601.52	541.24	514.929	533.936	438.423	1,290.8	935.837	1,011.61	1,082.31	3,306.1	3,724.85	669.373	3,647.23	479.776	436.802	514.335	695.718	714.247	367.207	1,482.31	508.405	488.614	513.4	560.059	814.747	884.281	805.076	701.134	856.861	565.657	833.732	612.282	817.998	1,665.82	1,013.37	1,716.86	1,099.32	1,095.83	829.966	1,184.52	452.712	638.499	880.549	798.65	575.817	789.713	636.05	796.718	2,423.78	3,697.61	4,745.63	3,957.72	3,745.69	2,628.43	898.328	773.544	646.116	503.879	2,296.77	2,388.87	2,386.51	2,233.99	2,214.21	2,455.59	1,815.47	330.285	1,866.27	337.048	422.791	375.575	283.529	520.084	488.973	519.07	489.757	535.623	361.067	351.408	406.941	397.129	223.846	220.196	240.247	259.76	152.824	171.669	128.312	223.111	7.222	6.657	117.921	157.632	99	145	91	129.195	103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	826.126	757.612	738.17	779.702	823.54	794.599	828.876	819.829	919.654	935.053	952.731	1,016.9	1,236.73	1,452.3	1,457.69	793.49	832.151	775.617	736.362	733.159	763.815	722.73	681.551	686.158	742.672	686.617	640.08	621.6	664.619	626.423	600.817	573.255	624.605	564.344	537.172	523.734	580.197	516.857	487.839	530.479	581.482	529.893	491.388	454.11	521.301	456.397	423.917	417.085	1,137.73	1,064.92	381.895	372.65	426.736	1,034.17	1,005.09	987.469	1,034.73	352.638	929.365	900.095	935.556	368.727	891.118	374.387	447.224	370.443	324.776	339.341	380.128	312.948	307.969	323.107	357.079	306.897	310.606	319.925	361.59	293.865	285.756	257.466	305.2	275.994	264.882	270.029	386.466	375.916	380.656	376.285	396.58	370.828	402.743	473.283	484.599	3.12	2.81	243.813	451.234	0	0	0	218.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	70	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	-538.166	0	0	0	-465.789	0	0	0	-492.582	0	0	0	-516.463	0	0	0	-584.19	0	0	0	-451.457	0	0	0	-385.576	0	0	0	-372.317	0	0	0	-496.852	0	0	0	-459.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,242.5	0	2,756.56	2,558.39	2,553.21	0	2,128.1	637.924	2,189.07	0	729.265	685.805	603.17	0	293.865	804.307	746.733	0	636.7	615.939	676.563	-2,056.32	597.663	593.763	612.721	-1,800.18	512.091	562.19	591.61	-1,627.44	0	0	-1,998	-1,871.65	0	0	0	-1,743.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	345	345	345	883.166	345	345	345	465.789	0	0	0	492.582	0	0	0	516.463	0	0	0	584.19	0	0	0	451.457	0	0	0	385.576	0	0	0	372.317	0	0	0	496.852	0	0	0	459.577	0	0	0	0	0	0	0	0	1,366.08	1,168.36	1,159.04	0	636	0	0	0	0	0	-2,242.5	0	-2,756.56	-2,558.39	-2,553.21	0	-2,128.1	-637.924	-2,189.07	0	-729.265	-685.805	-603.17	0	-293.865	-804.307	-746.733	0	-636.7	-615.939	-676.563	2,056.32	-597.663	-593.763	-612.721	1,800.18	-512.091	-562.19	-591.61	1,627.44	0	0	1,998	1,871.65	2,124.9	1,779	1,906.7	1,743.45	1,843.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	2,995.12	1,526.64	1,575.64	1,935.12	1,445.17	1,741.12	1,715.12	1,679.76	1,798.59	1,718.48	2,588.53	2,297.74	2,248.35	2,534.61	4,763.79	4,518.34	1,501.52	4,422.85	1,216.14	1,169.96	1,278.15	1,418.45	1,395.8	1,053.36	2,224.98	1,195.02	1,128.69	1,135	1,224.68	1,441.17	1,485.1	1,378.33	1,325.74	1,421.2	1,102.83	1,357.47	1,192.48	1,334.85	2,153.66	1,543.85	2,298.34	1,629.21	1,587.22	1,284.08	1,705.82	909.109	1,062.42	1,297.63	1,936.38	1,640.74	1,171.61	1,008.7	1,223.45	4,824.03	5,871.06	6,892.13	4,992.45	4,734.33	3,557.8	1,798.42	1,709.1	1,545.54	1,395	2,671.16	2,836.1	2,756.95	2,558.77	2,553.55	2,835.72	2,128.42	638.254	2,189.37	694.127	729.688	686.181	603.454	881.674	782.838	804.826	747.223	840.823	637.061	616.29	676.97	783.595	599.762	600.852	616.532	656.34	523.652	574.412	601.595	707.71	10.342	9.467	361.734	608.866	2,223.9	1,924	1,997.7	347.776	1,946.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	70	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	484.073	489.989	492.253	494.591	496.93	497.49	499.699	501.91	504.119	506.236	508.371	510.642	512.914	515.004	517.061	519.175	514.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,265.7	25,236	25,335.7	21,268.9	20,521.6	19,398.4	19,651.4	19,797.4	19,964.3	18,053.6	18,085.1	18,331.7	18,568	18,723.2	18,876.3	19,021.4	19,059.2	19,091.4	19,093.6	19,102.9	18,998.7	18,660.4	18,600.5	18,257.8	17,879.2	17,831.7	17,849.1	17,936	17,962.3	17,721.1	17,918	18,091.2	13,128.7	13,166.1	12,637.6	12,415.2	12,343.6	12,032.4	12,163.8	12,027.4	12,056.4	11,725.2	11,242.4	11,317.2	11,441.6	11,481	11,486.8	11,564.4	0	0	11,677.5	11,703.2	11,616.2	11,489.4	11,341.6	11,127.6	11,034.5	6,505.1	6,495.4	6,405.6	5,125.2	5,087.8	5,037.7	5,021.9	4,989.9	2,154.5	2,015.9	2,009.3	1,985.8	1,872.2	1,876.2	1,829.1	1,632.1	1,407.4	1,339.5	1,350.4
Goodwill Numbers are in millions	0	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	20.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.212	37.212	37.212	37.212	37.212	37.212	37.212	37.212	37.505	37.798	38.091	38.384	0	0	39.263	39.556	0	0	0	58.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,693.25	1,626.33	1,543.85	1,351.87	17.772	1,421.44	1,337.98	1,208.64	33.278	1,324.6	1,230.59	1,195.85	34.958	1,299.06	1,216.83	1,253.76	75.754	1,324.11	1,227.8	1,157.48	130.638	1,268.1	1,230.78	1,180.85	188.459	1,290.38	1,205.27	1,081.19	265.039	1,240.71	1,209.52	1,167.1	255.582	1,307.71	1,215.44	1,122.44	291.696	0	0	0	389.287	0	0	0	487.034	0	0	0	0	0	0	0	0	984.24	920.778	952.526	987.53	0	0	0	1,086.25	0	0	0	0	1,131.26	1,113.21	1,082.81	0	1,036.22	976.823	1,013.28	0	1,098.77	1,016.18	1,001.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.8	41.4	57.3	0	62.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,693.25	1,626.33	1,543.85	1,351.87	37.87	1,421.44	1,337.98	1,208.64	53.376	1,324.6	1,230.59	1,195.85	55.056	1,299.06	1,216.83	1,253.76	95.852	1,324.11	1,227.8	1,157.48	150.736	1,268.1	1,230.78	1,180.85	208.557	1,290.38	1,205.27	1,081.19	285.137	1,240.71	1,209.52	1,167.1	275.68	1,307.71	1,215.44	1,122.44	311.794	0	0	0	409.385	0	0	0	507.132	0	0	0	0	0	0	0	0	984.24	920.778	952.526	987.53	0	0	0	1,086.25	0	0	0	0	1,131.26	1,113.21	1,082.81	0	1,036.22	976.823	1,013.28	0	1,098.77	1,016.18	1,001.38	0	0	0	0	0	37.212	37.212	37.212	37.212	37.212	37.212	37.212	37.212	37.505	37.798	38.091	38.384	0	0	39.263	39.556	40.8	41.4	57.3	58.134	62.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	8,180.23	7,959.91	8,044.31	8,146.72	7,644.64	7,770.82	8,040.14	8,042.42	8,041.08	7,868.82	7,600.23	7,785.16	4,091.01	4,029.97	4,042.99	4,102.7	3,735.67	3,860.15	3,873.94	3,989.9	4,058.34	4,074.99	4,280.88	4,201.16	4,239.17	4,151.6	4,196.69	4,164.98	4,336.65	4,569.57	4,469.38	4,424.94	4,282.19	4,157.08	3,674.95	4,165.28	4,327.17	4,526.02	4,358.29	4,447.81	3,963.13	3,862.34	3,993.04	4,125.92	3,958.78	3,942.66	3,985.3	1,378.08	1,461.69	1,345.91	1,379.11	1,390.1	0	0	1,418.99	1,468.58	1,507.48	1,552.3	1,573.35	1,663.89	1,696.73	1,848.73	1,868.11	1,886.89	1,996.54	1,852.82	1,874.26	1,526.23	19,371.7	19,355.3	19,416.4	1,562.59	1,598.39	1,709.9	1,828.93	1,920.98	1,657.56	1,641.2	1,646.95	1,811.77	1,486.86	1,577.2	1,589.56	1,665.65	1,687.15	1,793.3	1,382.8	1,451.14	1,361.75	1,273.15	1,321.52	1,315.84	8.388	7.869	1,552.38	1,573.76	0	0	0	1,366.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	-1,543.85	0	0	0	0	0	958.48	-1,324.6	-1,230.59	0	857.461	-1,299.06	-1,216.83	-1,253.76	908.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-987.53	0	0	0	-1,086.25	0	0	0	0	-1,131.26	-1,113.21	-1,082.81	0	-1,036.22	-976.823	-1,013.28	0	-1,098.77	-1,016.18	-1,001.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	21,141.4	22,791.2	21,471.9	22,884.6	21,490.7	21,755.4	22,021	22,420.4	23,680.4	23,862.1	22,807	23,327.9	24,520.9	24,715.3	25,040.6	24,108	24,361.6	24,428.8	24,640.4	25,267.4	24,334.8	24,141.6	24,502.8	25,622.9	24,307.8	24,480.4	24,533.2	25,428.8	24,650.3	24,115.6	24,383.7	24,624.3	23,630.2	23,608.2	24,120.7	23,862.8	24,010.1	23,906.7	26,853.5	26,169	26,519.1	26,565.6	26,609	26,247.7	1,844.43	1,745.5	1,798.8	1,633.54	1,951.17	2,618.06	2,530.09	2,446.44	-984.24	-920.778	-2,371.51	1,155.59	1,166.79	1,177	1,039.41	1,202.26	1,462.82	1,334.65	2,541.45	2,615.84	2,663.17	2,371.02	3,268.83	2,300.39	-16,247.3	-16,271.1	-16,248.5	1,632.43	1,779.2	1,887.07	1,769.73	2,057.8	1,393.79	1,456.78	1,374.09	1,457.7	1,237.3	1,179.42	1,183.6	1,174.26	983.797	930.284	946.137	1,005.38	842.022	881.995	896.412	1,019.31	33.223	31.584	807.354	906.757	2,223.9	1,924	1,997.7	724.257	1,946.6	1,427.7	1,461.4	1,257.1	2,289.2	958.6	871.2	874	808.3	524.6	516.6	547.1	421.7	414.7	430.2	448.1	453.4	432.4	443.5	406.3
Total Non-Current Assets Numbers are in millions	2,177.32	31,438	31,243.4	31,362.7	31,566.1	31,054.2	31,363.9	31,771.7	31,978.8	32,227.7	32,239.3	32,113.8	32,538.5	29,127	29,262.4	29,602.8	29,730.1	29,421.4	29,516.8	29,671.8	29,408.1	29,661.2	29,447.3	29,964.5	30,032.7	29,837.4	29,837.3	29,811.1	29,878.9	30,227.7	29,894.7	30,020.2	29,324.9	29,220.1	28,980.7	28,918.1	28,339.9	28,337.3	28,432.8	31,211.8	31,026.2	30,482.2	30,427.9	30,602	30,880.8	31,068.9	30,924.2	31,119.8	24,280.5	23,934.5	23,362.4	23,560.6	23,634	19,964.3	18,053.6	18,085.1	20,955.8	21,242.3	21,452.5	21,489.1	21,887.6	22,218.7	22,274.8	23,503.1	23,605.7	23,658.4	22,884.3	23,743.6	22,084.5	21,003.6	20,915.9	21,017	21,131	21,339.9	21,318.1	21,516.7	22,070	16,180	16,264.1	15,658.6	15,684.7	15,105	14,826.2	14,974.2	14,904.5	14,764.6	14,486	13,608.6	13,811	13,682.9	13,674	13,742.8	13,937.9	41.611	39.453	14,076.5	14,223.2	13,880.9	13,454.8	13,396.6	13,277	13,043.3	7,932.8	7,956.8	7,662.7	7,414.4	6,046.4	5,908.9	5,895.9	5,798.2	2,679.1	2,532.5	2,556.4	2,407.5	2,286.9	2,306.4	2,277.2	2,085.5	1,839.8	1,783	1,756.7
Total Assets Numbers are in millions	34,283.5	32,964.6	32,819	33,297.8	33,011.3	32,795.4	33,079	33,451.4	33,777.4	33,946.1	34,827.9	34,411.5	34,786.8	31,661.6	34,026.2	34,121.1	31,231.6	33,844.2	30,732.9	30,841.8	30,686.2	31,079.7	30,843.1	31,017.9	32,257.6	31,032.4	30,966	30,946.1	31,103.6	31,668.8	31,379.8	31,398.5	30,650.7	30,641.3	30,083.5	30,275.5	29,532.3	29,672.2	30,586.4	32,755.6	33,324.6	32,111.4	32,015.1	31,886.1	32,586.6	31,978	31,986.6	32,417.5	26,216.9	25,575.2	24,534	24,569.3	24,857.4	24,788.3	23,924.6	24,977.3	25,948.3	25,976.6	25,010.3	23,287.5	23,596.7	23,764.3	23,669.8	23,503.1	23,605.7	23,658.4	22,884.3	23,743.6	22,084.5	21,003.6	20,915.9	21,017	21,131	20,052.4	20,400.5	20,582.8	20,692	15,164.2	15,231.2	14,572.4	14,567.5	14,175.4	13,877.4	14,003.8	14,031.6	13,893.9	13,653	12,814.4	12,839.9	12,836.6	12,807.8	12,855.6	12,874.6	51.953	48.92	13,119.3	13,088.9	13,880.9	13,454.8	13,396.6	13,277	13,043.3	7,932.8	7,956.8	7,662.7	7,414.4	6,046.4	5,908.9	5,895.9	5,798.2	2,679.1	2,532.5	2,556.4	2,407.5	2,286.9	2,306.4	2,277.2	2,085.5	1,839.8	1,783	1,756.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	1,626.33	1,543.85	1,351.87	1,491.58	1,421.44	1,337.98	1,208.64	1,433.22	1,324.6	1,230.59	1,195.85	1,311.93	1,299.06	1,216.83	1,253.76	1,390.68	1,324.11	1,227.8	1,157.48	1,316.86	1,268.1	1,230.78	1,180.85	1,269.19	1,290.38	1,205.27	1,081.19	1,214.02	1,240.71	1,209.52	1,167.1	1,323.8	1,307.71	1,215.44	1,122.44	1,259.68	1,150.9	1,147.43	1,259.45	1,374.11	1,328.09	1,273.21	1,231.3	1,374.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	567.707	484.529	524.594	544.431	483.239	471.428	415.727	451.207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	497.953	500.197	502.44	504.684	500	0	0	26,156.5	623.02	0	0	0	1,327.05	0	0	0	758.681	0	0	0	978.467	0	0	0	953.665	0	0	0	878.657	0	0	0	409.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	1,491.58	1,421.44	1,337.98	1,208.64	1,433.22	0	0	1,195.85	1,311.93	0	0	0	-1,327.05	0	0	0	-758.681	0	0	0	-978.467	0	0	0	-953.665	0	0	0	-878.657	0	0	0	-409.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	566.829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	1,761.52	1,752.84	1,705.88	-287.711	-219.99	-128.718	38.215	-358.643	1,575.02	2,092.87	-25,297.6	129.37	2,023.79	2,034.83	1,611.8	1,566.29	1,568.15	1,567.47	1,559.53	1,536.11	1,534.55	1,531.14	1,421.88	1,406.38	1,388.13	1,370.33	1,360.08	1,359.74	1,369.84	1,402.23	1,371.74	1,368.54	1,364.94	1,344.03	1,372.57	1,167.16	1,166.89	1,116.3	1,139.03	1,091.59	842.062	836.265	825.22	724.744	1,204.44	2,125.95	1,350.67	1,262.68	1,988.88	1,860.87	1,747.27	1,178.59	1,609.27	1,445.1	1,604.47	1,604.63	443.081	1,576.94	1,571.78	1,646.95	1,692.01	1,686.72	2,578	2,702	2,615	2,618	2,640	2,711	2,658	2,612	2,633	2,718	2,681	2,619	2,549	2,841	1,963	1,964	1,308.17	2,080	1,757	1,718	1,705	1,891	0	0	0	0	0	0	0	0	8.517	6.323	1,724	1,861	1,749	1,549	0	1,555	1,599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	0	3,387.85	3,296.69	3,057.75	3,193.41	3,123.09	3,049.69	2,960.19	3,007.79	2,899.62	3,323.47	3,250.64	3,376.24	3,322.85	3,251.66	2,865.55	2,956.98	2,892.26	2,795.27	2,717.01	2,852.97	2,802.65	2,761.91	2,602.73	2,675.57	2,678.51	2,575.6	2,441.26	2,573.76	2,610.55	2,611.75	2,538.84	2,692.34	2,672.65	2,559.47	2,495.02	2,426.84	2,317.79	2,263.73	2,398.49	2,465.7	2,170.15	2,109.48	2,056.52	2,098.92	1,204.44	2,125.95	1,350.67	1,262.68	1,988.88	1,860.87	1,747.27	1,178.59	1,609.27	1,445.1	1,604.47	1,604.63	443.081	1,576.94	1,571.78	1,646.95	1,692.01	1,686.72	2,578	2,702	2,615	2,618	2,640	2,711	2,658	2,612	2,633	2,718	2,681	2,619	2,549	2,841	1,963	1,964	1,875	2,080	1,757	1,718	1,705	1,891	567.707	484.529	524.594	544.431	483.239	471.428	415.727	451.207	8.517	6.323	1,724	1,861	1,749	1,549	6	1,555	1,599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	26,033.4	25,407.6	25,483.7	26,065.5	25,458.2	25,140.6	25,388.4	25,674.5	25,828	26,093.4	26,742.9	26,669.9	27,238.9	25,657.1	27,788.3	28,074.8	24,680	26,643.9	23,324.7	23,186	23,305.5	23,678.3	23,505	23,647.6	24,632.5	23,410.4	23,422.7	23,149.1	22,977.1	23,078.5	22,923.9	22,975.8	22,502.2	22,629.1	22,070.8	21,694.1	20,853	21,202.4	21,901.1	23,186.6	23,588.5	22,729.7	22,687.6	22,572.6	23,113	23,298.1	22,466.6	23,510.9	19,142	17,903	17,013.9	17,171.7	17,473.8	17,485.5	17,071	17,883.2	18,630.3	18,669.1	17,936.4	17,385	18,042.5	18,237.9	17,693.8	17,445.7	17,218.7	17,266.5	16,438.8	17,152.4	15,394.5	14,241.9	14,133.6	14,139.3	14,106.1	14,330.2	14,247.2	14,528.8	14,586.4	11,028	11,051.4	10,506.2	10,266.4	10,000.3	9,701.67	9,803.9	9,546.08	9,549.17	9,597.06	8,812.13	8,841.38	8,792.09	8,730.01	8,747.22	8,728.58	24.498	22.326	8,845.11	8,768.95	8,541.7	8,274.6	8,262.7	7,973.37	7,745.9	5,228	5,329.7	5,078	4,720.9	3,928.7	3,747	3,682	3,555.1	2,178.5	1,995.6	1,980.8	1,986.1	1,825.5	1,960	1,938.1	1,700.9	1,507.9	1,417.8	1,457.9
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	556.289	511.4	497.21	535.736	495.142	543.936	525.849	540.912	525.361	546.619	463.458	513.515	478.182	463.38	457.624	464.304	1,001.05	1,017.97	1,012.98	500.597	503.342	499.598	532.491	520.363	514.205	492.143	459.926	455.04	493.615	369.281	365.764	214.249	193.683	248.596	295.853	275.451	259.824	280.483	198.61	257.222	227.319	231.774	246.3	303.588	654.394	263.479	262.387	267.945	171.358	90.161	90.219	571.324	85.687	82.997	348.093	530.373	1,763.43	571.004	656.121	867.009	521.297	906.921	1,633.46	1,784.49	1,545.25	1,534.34	1,518.62	1,515.03	1,449.85	1,378.08	1,377.19	1,852.06	1,393.35	1,291.63	1,206.32	1,462.98	947.7	930.649	788.741	962.436	826.993	769.572	734.443	866.911	577.02	670.953	693.003	787.537	658.227	637.997	618.483	1,805.03	5.051	5.329	259.264	387.037	1,749	1,549.4	1,480.5	1,894.42	1,599.2	354.5	351.6	1,027.8	1,149.7	266.9	896.4	909	925.8	299.4	242.4	342.7	181.8	165.1	271.1	281.8	240.8	209.3	214.9	269.3
Total Non-Current Liabilities Numbers are in millions	26,033.4	25,963.9	25,995.1	26,562.8	25,994	25,635.7	25,932.3	26,200.4	26,368.9	26,618.8	27,289.5	27,133.3	27,752.4	26,135.3	28,251.7	28,532.4	25,144.3	27,644.9	24,342.6	24,198.9	23,806.1	24,181.6	24,004.6	24,180.1	25,152.8	23,924.6	23,914.8	23,609	23,432.1	23,572.1	23,293.2	23,341.6	22,716.4	22,822.7	22,319.4	21,989.9	21,128.4	21,462.2	22,181.5	23,385.2	23,845.8	22,957	22,919.4	22,818.9	23,416.6	23,952.5	22,730	23,773.3	19,410	18,074.3	17,104.1	17,261.9	18,045.1	17,571.2	17,154	18,231.3	19,160.7	20,432.6	18,507.4	18,041.2	18,909.5	18,759.2	18,600.7	19,079.2	19,003.2	18,811.7	17,973.2	18,671	16,909.5	15,691.8	15,511.7	15,516.5	15,958.2	15,723.6	15,538.8	15,735.1	16,049.4	11,975.7	11,982	11,294.9	11,228.8	10,827.2	10,471.2	10,538.3	10,413	10,126.2	10,268	9,505.13	9,628.92	9,450.32	9,368.01	9,365.7	10,533.6	29.549	27.655	9,104.37	9,155.99	10,290.7	9,824	9,743.2	9,867.79	9,345.1	5,582.5	5,681.3	6,105.8	5,870.6	4,195.6	4,643.4	4,591	4,480.9	2,477.9	2,238	2,323.5	2,167.9	1,990.6	2,231.1	2,219.9	1,941.7	1,717.2	1,632.7	1,727.2
Total Liabilities Numbers are in millions	26,033.4	29,351.7	29,291.8	29,620.5	29,187.4	28,758.8	28,982	29,160.6	29,376.7	29,518.4	30,613	30,384	31,128.6	29,458.2	31,503.3	31,398	28,101.3	30,537.2	27,137.9	26,916	26,659.1	26,984.3	26,766.5	26,782.8	27,828.4	26,603.1	26,490.4	26,050.2	26,005.9	26,182.7	25,905	25,880.4	25,408.8	25,495.4	24,878.8	24,484.9	23,555.3	23,780	24,445.3	25,783.7	26,311.5	25,127.1	25,028.9	24,875.4	25,515.5	25,156.9	24,856	25,123.9	20,672.6	20,063.2	18,964.9	19,009.2	19,223.7	19,180.4	18,599.1	19,835.7	20,765.3	20,875.6	20,084.3	19,612.9	20,556.5	20,451.2	20,287.4	19,079.2	19,003.2	18,811.7	17,973.2	18,671	16,909.5	15,691.8	15,511.7	15,516.5	15,958.2	15,723.6	15,538.8	15,735.1	16,049.4	11,975.7	11,982	11,294.9	11,228.8	10,827.2	10,471.2	10,538.3	10,413	10,126.2	10,268	9,505.13	9,628.92	9,450.32	9,368.01	9,365.7	10,533.6	38.066	33.978	9,104.37	9,155.99	10,290.7	9,824	9,743.2	9,867.79	9,345.1	5,582.5	5,681.3	6,105.8	5,870.6	4,195.6	4,643.4	4,591	4,480.9	2,477.9	2,238	2,323.5	2,167.9	1,990.6	2,231.1	2,219.9	1,941.7	1,717.2	1,632.7	1,727.2
Equity:
Preferred Stock Numbers are in millions	41.106	41.188	41.27	41.352	41.435	41.517	41.599	41.681	41.763	41.845	41.927	42.009	42.091	42.173	42.256	42.338	42.42	42.502	42.584	42.666	42.748	42.83	42.912	42.994	43.077	43.159	43.241	43.323	43.405	43.487	43.569	43.651	43.733	43.815	43.898	43.98	44.062	44.144	44.226	44.308	44.39	44.472	44.554	44.636	44.719	44.801	44.883	44.965	45.047	45.129	45.211	45.293	45.375	45.458	45.54	45.622	45.704	45.786	45.868	45.95	425.545	743.893	746.683	747.314	746.608	897.197	897.255	898.119	884.62	1,072.25	1,069.39	1,080.19	1,080.02	1,078.15	1,072.39	1,070.16	1,062.69	365.872	365.771	365.652	367.483	814.602	814.492	814.373	814.254	814.159	814.041	877.587	877.468	877.348	537.229	538.736	878.55	0	0	881.176	882.435	0	0	0	717.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.033	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.046	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	29.645	29.616	0.018	0.018	0	0	0	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-6,095.58	-6,218.94	-6,189.54	-6,069.77	-5,926.97	-6,046.98	-6,012.76	-5,948.26	-5,823.71	-5,789.33	-5,931.12	-6,087.01	-6,102.31	-5,953.17	-5,703.18	-5,583.48	-5,379.95	-5,223.09	-5,122.28	-4,979.49	-4,893.07	-4,896.75	-4,833.83	-4,774.44	-4,782.17	-4,776.51	-4,731.4	-4,559.04	-4,459.39	-4,349.71	-4,341.32	-4,288.65	-4,266.93	-4,336.12	-4,274.29	-4,289.1	-4,208.18	-4,200.23	-4,049.08	-3,273.09	-3,218.69	-3,218.89	-3,174.27	-3,164.88	-3,083.19	-3,057.33	-2,974.23	-2,885.67	-3,251.74	-3,220.05	-3,202.85	-3,173.87	-3,114.57	-3,099.69	-3,154.72	-3,119.32	-2,955.67	-2,872.69	-2,793.22	-2,602.75	-2,444.26	-2,384.36	-2,294.23	-2,168.25	-2,055.45	-1,979.52	-1,957.26	-1,829.52	-1,740.9	-1,777.37	-1,699.81	-1,614.66	-1,551.18	-1,512.94	-1,432.86	-1,432.82	-1,335.44	-1,304.21	-1,243.56	-1,180.65	-1,097.32	-1,148.36	-1,077.57	-1,014.44	-961.338	-953.053	-909.23	-985.276	-927.654	-876.789	-824.722	-768.204	-715.288	-16.22	-15.574	-611.653	-551.251	-515.1	-469.9	-421.1	-372.313	-429.9	-323.9	-294.8	-263.3	-236.4	-317.7	-212.1	-172.6	-156.2	-162.1	-146.7	-131	-118.7	-104.8	-90.6	-78.3	-54.8	-40.4	-25	-11.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-172.787	-140.987	-175.967	-160.854	-164.873	-160.549	-167.895	-170.094	-185.186	-191.274	-188.307	-183.866	-188.675	-180.468	-155.126	-119.301	-118.604	-121.596	-128.743	-120.962	-126.017	-118.593	-115.285	-102.747	-110.453	-111.039	-103.872	-100.843	-114.126	-115.832	-119.915	-117.717	-252.686	-248.369	-246.575	-151.831	-61.041	-125.414	-61.736	-67.579	-75.795	-76.702	-102.327	-82.734	-90.9	-64.776	-81.656	-23.72	-94.263	-102.004	45.853	20.478	6.53	-25.851	-69.134	-27.517	-3.088	-15.158	-52.116	-218.479	-165.066	9.571	5.071	-17.604	18.087	21.275	22.906	18.79	19.239	17.377	18.453	10.835	9.793	4.217	7.053	14.609	16.365	14.368	18.141	16.24	12.586	13.587	5.117	6.654	-8.109	-7.081	-7.286	-8.573	-9.893	-10.264	-8.405	-7.441	-1,480.72	0	0	-6.632	-5.852	0	0	0	0.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	9,250.06	9,271.43	9,195.84	9,192.75	9,188.9	9,187.5	9,210.35	9,332.29	9,328.55	9,316.82	9,309.26	9,293.07	9,288.34	7,844.28	7,845.36	7,842.02	7,982.5	7,974.68	8,128.07	8,270.71	8,272.99	8,356.1	8,277.19	8,340.07	8,535.68	8,529.5	8,518.72	8,723.79	8,840.52	9,051.01	9,038.72	8,953.27	8,947.32	8,932.98	8,919.82	9,333.36	9,318.31	9,302.79	9,299.82	9,170.62	9,099.47	9,079.91	9,066.76	9,048.47	9,039.94	8,918.95	8,956.15	8,942.3	7,950.59	7,918.22	7,906.96	7,896.99	7,893.42	7,885.11	7,767.7	7,537.61	7,371.16	7,214.45	7,029.34	5,928.5	5,223.94	4,943.97	4,924.8	4,917.24	4,854.11	4,838.06	4,863.95	4,863.9	4,816.66	4,791.71	4,782.26	4,768.76	4,768.64	3,471.94	3,888.08	3,852.33	3,520.92	3,096.71	3,075.87	2,989.98	2,938.58	2,738.69	2,715.25	2,688.46	2,749.98	2,734.38	2,499.48	2,476.81	2,303.66	2,398.77	2,373.46	2,343.41	3,658.41	-5.24	-5.357	2,299.4	2,133.55	3,765.8	3,761.2	3,735.1	3,063.46	3,788.8	1,939.6	1,852	1,820.2	1,780.2	2,168.5	1,477.6	1,477.5	1,473.5	363.3	362.8	363.9	263.4	254.2	165.9	135.6	198.6	163	175.3	40.9
Total Shareholders Equity Numbers are in millions	3,022.83	2,952.73	2,871.64	3,003.51	3,138.52	3,021.52	3,071.33	3,255.65	3,361.45	3,378.1	3,231.8	3,064.23	3,039.47	1,752.85	2,029.34	2,181.6	2,526.4	2,672.53	2,919.67	3,212.96	3,296.68	3,383.62	3,371.02	3,505.91	3,686.17	3,685.14	3,726.72	4,107.27	4,310.45	4,629	4,621.09	4,590.58	4,471.46	4,392.34	4,442.88	4,936.44	5,093.18	5,021.32	5,233.26	5,874.29	5,849.41	5,828.82	5,834.75	5,845.53	5,910.6	5,841.68	5,945.18	6,077.91	4,649.67	4,641.32	4,795.21	4,788.92	4,830.78	4,805.06	4,589.42	4,436.42	4,458.14	4,372.42	4,229.91	3,153.27	3,040.18	3,313.09	3,382.34	3,478.72	3,563.38	3,777.04	3,826.87	3,951.32	3,979.64	4,103.99	4,170.31	4,245.15	4,307.3	3,041.39	3,534.68	3,504.3	3,264.56	2,172.75	2,216.25	2,191.24	2,221.36	2,418.54	2,457.31	2,495.07	2,594.81	2,588.43	2,397.02	2,360.57	2,243.6	2,389.08	2,077.58	2,106.51	2,340.97	8.185	8.685	2,562.31	2,458.91	3,250.7	3,291.3	3,314	3,409.21	3,358.9	1,615.7	1,557.2	1,556.9	1,543.8	1,850.8	1,265.5	1,304.9	1,317.3	201.2	216.1	232.9	144.7	149.4	75.3	57.3	143.8	122.6	150.3	29.5
Total Equity Numbers are in millions	3,491.65	3,612.87	2,871.64	3,003.51	3,138.52	3,021.52	3,071.33	3,255.65	3,361.45	3,378.1	3,231.8	3,064.23	3,039.47	1,752.85	2,029.34	2,181.6	2,526.4	2,672.53	2,919.67	3,212.96	3,296.68	3,383.62	3,371.02	3,505.91	3,686.17	3,685.14	3,726.72	4,107.27	4,310.45	4,629	4,621.09	4,590.58	4,471.46	4,392.34	4,442.88	4,936.44	5,093.18	5,021.32	5,233.26	5,874.29	5,849.41	5,828.82	5,834.75	5,845.53	5,910.6	5,841.68	5,945.18	6,077.91	4,649.67	4,641.32	4,795.21	4,788.92	4,830.78	4,805.06	4,589.42	4,436.42	4,458.14	4,372.42	4,229.91	3,153.27	3,040.18	3,313.09	3,382.34	3,478.72	3,563.38	3,777.04	3,826.87	3,951.32	3,979.64	4,103.99	4,170.31	4,245.15	4,307.3	3,041.39	3,534.68	3,504.3	3,264.56	2,172.75	2,216.25	2,191.24	2,221.36	2,418.54	2,457.31	2,495.07	2,594.81	2,588.43	2,397.02	2,360.57	2,243.6	2,389.08	2,077.58	2,106.51	2,340.97	8.185	8.685	2,562.31	2,458.91	3,250.7	3,291.3	3,314	3,409.21	3,358.9	1,615.7	1,557.2	1,556.9	1,543.8	1,850.8	1,265.5	1,304.9	1,317.3	201.2	216.1	232.9	144.7	149.4	75.3	57.3	143.8	122.6	150.3	29.5
Total Liabilities & Shareholders Equity Numbers are in millions	26,033.4	29,351.7	32,819	33,297.8	33,011.3	32,795.4	33,079	33,451.4	33,777.4	33,946.1	34,827.9	34,411.5	34,786.8	31,661.6	34,026.2	34,121.1	31,231.6	33,844.2	30,732.9	30,841.8	30,686.2	31,079.7	30,843.1	31,017.9	32,257.6	31,032.4	30,966	30,946.1	31,103.6	31,668.8	31,379.8	31,398.5	30,650.7	30,641.3	30,083.5	30,275.5	29,532.3	29,672.2	30,586.4	32,755.6	33,324.6	32,111.4	32,015.1	31,886.1	32,586.6	31,978	31,986.6	32,417.5	26,216.9	25,575.2	24,534	24,569.3	24,857.4	24,788.3	23,924.6	24,977.3	25,948.3	25,976.6	25,010.3	23,287.5	23,596.7	23,764.3	23,669.8	23,503.1	23,605.7	23,658.4	22,884.3	23,743.6	22,084.5	21,003.6	20,915.9	21,017	21,131	20,052.4	20,400.5	20,582.8	20,692	15,164.2	15,231.2	14,572.4	14,567.5	14,175.4	13,877.4	14,003.8	14,031.6	13,893.9	13,653	12,814.4	12,839.9	12,836.6	12,807.8	12,855.6	12,874.6	46.902	43.591	13,119.3	13,088.9	13,880.9	13,454.8	13,396.6	13,277	13,043.3	7,932.8	7,956.8	7,662.7	7,414.4	6,046.4	5,908.9	5,895.9	5,798.2	2,679.1	2,532.5	2,556.4	2,407.5	2,286.9	2,306.4	2,277.2	2,085.5	1,839.8	1,783	1,756.7

Simon Property Group, Inc.

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