SIMON PROPERTY GROUP L P: 10-K filed 2012-03-02
What SIMON PROPERTY GROUP L P reported in its annual report filed 2012-03-02 (fiscal FY 2011): 17 published measures, 51 facts as tagged in accession 0001047469-12-002022.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-02
- Fiscal period
- fiscal FY 2011
- Accession
- 0001047469-12-002022 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 SIMON PROPERTY GROUP L P 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 2011-12-31 | 26,216,925,000 | USD | |
| At 2010-12-31 | 24,857,429,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 20,404,692,000 | USD | |
| At 2010-12-31 | 19,138,208,000 | 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 2011-12-31 | 798,650,000 | USD | |
| At 2010-12-31 | 796,718,000 | USD | |
| At 2009-12-31 | 3,957,718,000 | USD | |
| At 2008-12-31 | 773,544,000 | 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 2011-12-31 | 2,005,887,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,755,210,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,720,520,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 4,306,432,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 3,957,630,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 3,775,216,000 | USD | 365 |
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 2011-12-31 | -1,009,913,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -3,669,515,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,882,645,000 | USD | 365 |
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 2011-12-31 | -994,042,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -1,246,695,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -418,991,000 | USD | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3.48 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 2.1 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.06 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3.48 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 2.1 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.05 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3,583,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,734,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -5,220,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,935,142,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,744,239,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,406,692,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 983,526,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,027,091,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 992,065,000 | USD | 365 |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 5,544,288,000 | USD | |
| At 2010-12-31 | 5,633,752,000 | USD | |
| At 2009-12-31 | 5,182,962,000 | USD | |
| At 2008-12-31 | 3,101,967,000 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,245,900,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 753,514,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 387,262,000 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,115,684,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 754,494,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 584,971,000 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,232,089,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 733,945,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 343,572,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 46,319,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 21,267,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 18,124,000 | USD | 365 |
Inspect the source
- Entity
- SIMON PROPERTY GROUP L P / CIK 0001022344
- Captured
- SEC response SHA-256
dab9f0f57433d051e1d4ded8a2df3a6208129820f0a4126eeebba2a0cdc8d14b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001022344.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"])))