DUKE REALTY LIMITED PARTNERSHIP/: 10-Q filed 2011-11-09
What DUKE REALTY LIMITED PARTNERSHIP/ reported in its quarterly report filed 2011-11-09 (fiscal Q3 2011): 17 published measures, 52 facts as tagged in accession 0001445305-11-003348.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-09
- Fiscal period
- fiscal Q3 2011
- Accession
- 0001445305-11-003348 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All DUKE REALTY LIMITED PARTNERSHIP/ filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 7,504,226,000 | USD | |
| At 2010-12-31 | 7,644,124,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 4,729,403,000 | USD | |
| At 2010-12-31 | 4,654,279,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 16,157,000 | USD | |
| At 2010-12-31 | 18,419,000 | USD | |
| At 2010-09-30 | 20,851,000 | USD | |
| At 2009-12-31 | 147,539,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 245,086,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 242,520,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 361,263,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,108,236,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 360,650,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,056,880,000 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -372,674,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -62,239,000 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 125,326,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -306,969,000 | USD | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -194,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -194,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | -1,126,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -1,126,000 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 49,930,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 219,744,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 48,403,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 144,994,000 | USD | 273 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 66,875,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 199,269,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 61,491,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 175,076,000 | USD | 273 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 493,000 | USD | |
| At 2010-12-31 | -1,432,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 4,272,323,000 | USD | |
| At 2010-12-31 | 4,207,079,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -17,115,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 19,493,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 44,407,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 11,641,000 | USD | 273 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -14,869,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 36,062,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 57,435,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 39,443,000 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 9,493,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 29,231,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 8,476,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 31,171,000 | USD | 273 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 204,134,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 201,352,000 | USD | 273 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 172,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 543,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 149,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 504,000 | USD | 273 |
Inspect the source
- Entity
- DUKE REALTY LIMITED PARTNERSHIP/ / CIK 0001003410
- Captured
- SEC response SHA-256
44c5bc09bad34749a4b9e1af9631a8d4e7c98bf4d4157d64e2e6c0ea321dfcd5
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001003410.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))