VNO-PO Balance Sheet (2009-2016) | VNO-PO

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016
Real Estate - Gross (Quarter)		18.12B	18.09B	16.34B	17.99B	18.02B	18.04B	16.19B	17.66B	17.71B	17.45B	15.44B	17.65B	17.16B	16.99B	15.29B	18.39B	17.64B	17.76B	15.39B	18.08B	18.25B	18.56B	16.82B	17.08B	17.63B	17.84B	18.09B	17.94B	18.11B	18.27B
Accumulated Depreciation (Quarter)		2.33B	2.41B	2.23B	2.60B	2.68B	2.77B	2.52B	2.84B	2.94B	2.98B	2.87B	3.17B	3.07B	3.03B	3.07B	3.18B	3.25B	3.33B	3.30B	3.44B	3.53B	3.61B	3.16B	3.25B	3.30B	3.36B	3.42B	3.35B	3.37B	3.43B
Real Estate - Net (Quarter)		15.80B	15.67B	15.13B	15.39B	15.34B	15.27B	14.67B	14.82B	14.77B	14.48B	13.81B	14.47B	14.09B	13.95B	15.17B	15.21B	14.39B	14.43B	14.12B	14.64B	14.73B	14.94B	13.66B	13.83B	14.33B	14.48B	14.67B	14.59B	14.73B	14.84B
Loans - Net (Quarter)		0.29B	0.27B	0.20B	0.13B	0.14B	0.14B	0.20B	0.14B	0.16B	0.16B	0.13B	0.13B	0.13B	0.13B	0.23B	0.23B	0.18B	0.18B	0.17B	0.04B	0.02B	0.02B
Assets
Current Assets
Cash & Equivalents (Quarter)	1.63B	2.07B	2.56B	0.54B	0.79B	0.65B	0.85B	0.69B	0.62B	0.59B	0.59B	0.61B	0.61B	0.47B	0.47B	0.96B	0.59B	0.78B	0.87B	0.58B	1.16B	1.37B	1.68B	1.20B	1.07B	0.52B	0.79B	1.84B	1.67B	1.64B	1.35B
Receivables - Net (Quarter)		0.16B	0.16B	0.16B	0.16B	0.16B	0.19B	0.16B	0.17B	0.17B	0.04B	0.17B	0.04B	0.04B	0.05B	0.20B	0.14B	0.14B	0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.12B	0.11B	0.10B	0.10B	0.10B	0.09B
Receivables - Other (Quarter)		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables (Quarter)		0.17B	0.17B	0.17B	0.17B	0.17B	0.21B	0.17B	0.18B	0.18B	0.05B	0.18B	0.04B	0.04B	0.05B	0.20B	0.14B	0.14B	0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.12B	0.11B	0.10B	0.10B	0.10B	0.09B
Non-Current Assets
Buildings (Quarter)		12.42B	12.57B	12.66B	13.00B	13.06B	13.09B	12.51B	12.72B	12.75B	12.57B	12.06B	12.72B	12.30B	11.85B	12.42B	12.51B	12.30B	12.39B	12.25B	12.48B	12.52B	12.61B	11.71B	11.88B	12.19B	12.28B	12.58B	12.36B	12.54B	12.65B
Construction in Progress (Quarter)		1.00B	0.84B	0.31B	0.24B	0.21B	0.20B	0.22B	0.22B	0.24B	0.23B	0.12B	0.12B	0.14B	0.87B	0.92B	0.95B	1.00B	1.08B	1.02B	1.41B	1.55B	1.68B	1.13B	1.16B	1.27B	1.39B	1.23B	1.31B	1.30B	1.37B
Land & Improvements (Quarter)		4.59B		4.47B			4.62B	4.54B	4.59B	4.59B	4.52B	4.40B	4.68B	4.60B	4.14B	4.77B	4.80B	4.21B	4.17B	4.02B	4.06B	4.05B	4.14B	3.86B	3.91B	4.04B	4.05B	4.16B	4.16B	4.15B	4.13B
Long-Term Investments (Quarter)		0.79B	0.81B	1.21B	0.84B	0.83B	0.09B	1.38B	1.67B	1.72B	1.70B	1.74B	0.18B	0.05B	0.02B	1.70B	0.24B		0.06B	1.16B	0.08B	1.27B		1.24B	1.41B	1.48B	1.46B	1.55B	1.55B	1.50B	1.50B
Intangibles (Quarter)				0.44B		0.40B	0.74B	0.35B	0.68B	0.32B	0.69B	0.29B	0.30B	0.27B	0.25B	0.42B	0.39B	0.65B	0.57B	0.58B	0.59B	0.29B	0.28B	0.42B	0.23B	0.25B	0.43B	0.23B	0.41B	0.21B	0.40B
Goodwill & Intangibles (Quarter)				0.44B		0.40B	0.74B	0.35B	0.68B	0.32B	0.69B	0.29B	0.30B	0.27B	0.25B	0.42B	0.39B	0.65B	0.57B	0.58B	0.59B	0.29B	0.28B	0.42B	0.23B	0.25B	0.43B	0.23B	0.41B	0.21B	0.40B
Other Non-Current Assets (Quarter)		0.11B	0.29B	0.46B	0.31B	0.77B	0.15B	0.38B			0.15B	0.10B	0.12B	0.11B	0.39B	0.18B	0.17B	0.06B	0.03B	0.87B	0.21B	0.16B	0.49B	2.23B	0.34B	0.64B	0.04B	0.48B	0.41B	0.09B	0.55B
Assets (Quarter)		21.83B	22.35B	20.19B	20.42B	19.89B	20.63B	20.52B	20.49B	20.54B	20.19B	20.45B	20.27B	20.00B	20.40B	22.07B	21.13B	20.33B	20.28B	20.02B	20.37B	20.74B	21.00B	21.16B	19.26B	19.59B	19.97B	21.14B	20.87B	21.07B	20.86B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.49B	0.55B	0.48B	0.49B	0.46B	0.51B	0.44B	0.47B	0.44B	0.47B	0.42B	0.45B	0.43B	0.44B	0.48B	0.43B	0.39B	0.44B	0.42B	0.46B	0.45B	0.50B	0.45B	0.43B	0.44B	0.47B	0.44B	0.45B	0.48B	0.46B
Payables (Quarter)		0.49B	0.55B	0.48B	0.49B	0.46B	0.51B	0.44B	0.47B	0.44B	0.47B	0.42B	0.45B	0.43B	0.44B	0.48B	0.43B	0.39B	0.44B	0.42B	0.46B	0.45B	0.50B	0.45B	0.43B	0.44B	0.47B	0.44B	0.45B	0.48B	0.46B
Current Deferred Revenue (Quarter)		0.72B	0.70B	0.66B	0.67B	0.65B	0.63B	0.58B	0.58B	0.56B	0.53B	0.52B	0.50B	0.48B	0.47B	0.60B	0.59B	0.49B	0.47B	0.53B	0.51B	0.50B	0.49B	0.36B	0.35B	0.39B	0.38B	0.35B	0.33B	0.31B	0.30B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.36B	0.71B	0.71B	1.22B	1.22B	1.23B	0.87B	0.98B	0.30B	0.96B	0.14B	1.36B	1.36B	0.60B	1.17B	1.36B	0.08B	0.08B	1.35B	0.09B	0.09B	1.79B	1.34B	0.40B	0.40B	0.85B	0.84B		0.12B	0.37B
Convertible Debt (Quarter)		2.06B	1.99B	0.45B	0.45B	0.40B	0.40B	0.19B	0.19B	0.19B	0.19B	0.01B	0.01B
Minority Interest (Quarter)		0.94B	1.21B	1.25B	1.34B	1.27B	1.42B	1.33B	1.37B	1.42B	1.16B	1.16B	1.25B	1.24B	1.00B	0.94B	1.00B	0.94B	0.95B	1.00B	1.14B	1.22B	1.14B	1.34B	1.30B	1.09B	1.11B	0.01B	1.17B	1.25B	1.24B
Liabilities from Discontinued Operations (Quarter)				0.28B				0.27B			0.09B	0.51B		0.07B	0.48B	0.49B	0.10B	0.00B		0.01B				1.50B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Non-Current Deferred Tax Liability (Quarter)		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.00B			0.00B
Other Non-Current Liabilities (Quarter)		0.07B	0.08B	0.09B	0.10B	0.08B	0.37B	0.09B	0.10B	0.10B	0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.06B	0.44B	0.45B	0.44B	0.38B	0.11B	0.11B	0.38B	0.44B	0.42B	0.12B	0.43B	0.12B	0.12B	0.46B
Total Non-Current Liabilities (Quarter)		13.70B	14.09B	12.20B	12.36B	11.90B	12.36B	12.27B	11.78B	11.65B	11.57B	11.68B	11.41B	11.39B	11.61B	13.11B	12.05B	11.03B	11.04B	11.06B	11.44B	12.21B	12.52B	11.95B	10.48B	10.77B	11.30B	12.01B	12.28B	12.36B	12.08B
Total Liabilities (Quarter)	-6.56B	13.77B	14.17B	12.28B	12.46B	11.98B	12.73B	12.36B	11.88B	11.75B	11.66B	11.78B	11.51B	11.49B	11.71B	13.22B	12.11B	11.47B	11.50B	11.50B	11.82B	12.32B	12.64B	12.33B	10.91B	11.19B	11.41B	12.44B	12.40B	12.48B	12.54B
Shareholder's Equity
Total Debt (Quarter)		0.36B	0.71B	0.71B	1.22B	1.22B	1.23B	0.87B	0.98B	0.30B	0.96B	0.14B	1.36B	1.36B	0.60B	1.17B	1.36B	0.08B	0.08B	1.35B	0.09B	0.09B	1.79B	1.34B	0.40B	0.40B	0.85B	0.84B		0.12B	0.37B
Common Equity (Quarter)	6.56B	7.12B	6.97B	6.65B	6.62B	6.64B	6.49B	6.83B	7.24B	7.37B	7.36B	7.51B	7.51B	7.27B	7.69B	7.90B	8.02B	7.92B	7.83B	7.59B	7.41B	7.20B	7.22B	7.49B	7.04B	7.31B	7.44B	6.70B	6.52B	6.59B	7.07B
Shareholder's Equity (Quarter)	6.56B	7.12B	6.97B	6.65B	6.62B	6.64B	6.49B	6.83B	7.24B	7.37B	7.36B	7.51B	7.51B	7.27B	7.69B	7.90B	8.02B	7.92B	7.83B	7.59B	7.41B	7.20B	7.22B	7.49B	7.04B	7.31B	7.44B	6.70B	7.30B	6.59B	6.32B
Liabilities and Shareholders Equity (Quarter)		21.83B	22.35B	20.19B	20.42B	19.89B	20.63B	20.52B	20.49B	20.54B	20.19B	20.45B	20.27B	20.00B	20.40B	22.07B	21.13B	20.33B	20.28B	20.02B	20.37B	20.74B	21.00B	21.16B	19.26B	19.59B	19.97B	21.14B	20.87B	21.07B	20.86B
Retained Earnings (Quarter)		-1.29B	0.02B	-1.58B	0.03B	-1.58B	-1.60B	0.07B	-1.21B	-1.24B	-0.06B	-1.40B	-1.31B	-1.42B	-1.32B	-0.02B	0.12B	0.13B	0.08B	0.07B	0.08B	0.09B	0.07B	0.09B	0.07B	0.05B	0.04B	-1.77B	0.05B	0.07B	-1.95B
Preferred Shares (Quarter)		0.82B	0.82B	0.82B	0.82B	0.82B	0.78B	0.78B	0.78B	1.00B	1.02B	1.02B	1.02B	1.02B	1.24B	1.24B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.04B
Treasury Shares (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)		0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.04B	0.04B	0.19B	0.19B	0.19B	0.19B	0.05B	0.19B	0.19B	0.19B	0.19B	0.05B	0.19B	0.05B	0.19B	0.19B	0.19B	0.19B	0.05B	0.19B	0.19B	0.19B

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VNO-PO Balance Sheet (2009-2016) | VNO-PO

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