$SPG
SIMON PROPERTY GROUP INC /DE/

2013 Q2 Form 10-Q Financial Statement

#000104746913008154 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.085B $1.188B
YoY Change -8.68% 14.14%
Cost Of Revenue $204.6M $249.5M
YoY Change -18.0% 9.86%
Gross Profit $880.4M $938.6M
YoY Change -6.2% 15.34%
Gross Profit Margin 81.14% 79.0%
Selling, General & Admin $79.90M $78.40M
YoY Change 1.91% 19.88%
% of Gross Profit 9.08% 8.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $331.4M $321.7M
YoY Change 3.02% 19.1%
% of Gross Profit 37.64% 34.27%
Operating Expenses $370.5M $414.2M
YoY Change -10.55% 19.64%
Operating Profit $509.9M $524.3M
YoY Change -2.74% 11.5%
Interest Expense $266.2M -$259.4M
YoY Change -202.63% 12.44%
% of Operating Profit 52.21% -49.47%
Other Income/Expense, Net -$9.000M -$4.000M
YoY Change 125.0% 471.43%
Pretax Income $359.1M $260.9M
YoY Change 37.64% 4.15%
Income Tax $8.959M $3.963M
% Of Pretax Income 2.49% 1.52%
Net Earnings $400.5M $260.9M
YoY Change 53.5% 26.67%
Net Earnings / Revenue 36.91% 21.96%
Basic Earnings Per Share $1.10 $0.71
Diluted Earnings Per Share $1.10 $0.71
COMMON SHARES
Basic Shares Outstanding 310.3M shares 303.3M shares
Diluted Shares Outstanding 310.3M shares 303.3M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.096B $638.0M
YoY Change 71.79% -19.24%
Cash & Equivalents $1.096B $638.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $491.0M $424.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.587B $1.062B
YoY Change 49.44% -9.39%
LONG-TERM ASSETS
Property, Plant & Equipment $25.09B $25.24B
YoY Change -0.57% 30.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.959B $3.943B
YoY Change -50.33% 192.94%
Other Assets $1.474B $1.745B
YoY Change -15.53% -11.29%
Total Long-Term Assets $30.43B $30.93B
YoY Change -1.61% 32.37%
TOTAL ASSETS
Total Short-Term Assets $1.587B $1.062B
Total Long-Term Assets $30.43B $30.93B
Total Assets $32.02B $31.99B
YoY Change 0.09% 30.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.273B $1.169B
YoY Change 8.9% 11.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.109B $1.900B
YoY Change 11.0% 14.73%
LONG-TERM LIABILITIES
Long-Term Debt $22.69B $22.47B
YoY Change 0.98% 32.05%
Other Long-Term Liabilities $412.0M $490.0M
YoY Change -15.92% 66.1%
Total Long-Term Liabilities $23.10B $22.96B
YoY Change 0.62% 32.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.109B $1.900B
Total Long-Term Liabilities $23.10B $22.96B
Total Liabilities $26.18B $26.04B
YoY Change 0.53% 31.93%
SHAREHOLDERS EQUITY
Retained Earnings -$3.174B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $118.0M
YoY Change
Treasury Stock Shares 3.652M shares
Shareholders Equity $5.835B $5.945B
YoY Change
Total Liabilities & Shareholders Equity $32.02B $31.99B
YoY Change 0.09% 30.38%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $400.5M $260.9M
YoY Change 53.5% 26.67%
Depreciation, Depletion And Amortization $331.4M $321.7M
YoY Change 3.02% 19.1%
Cash From Operating Activities $682.4M $626.2M
YoY Change 8.97% 40.5%
INVESTING ACTIVITIES
Capital Expenditures -$194.4M -$219.6M
YoY Change -11.48% 111.56%
Acquisitions
YoY Change
Other Investing Activities $88.90M $8.800M
YoY Change 910.23% -96.65%
Cash From Investing Activities -$105.5M -$210.8M
YoY Change -49.95% -232.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -311.1M -657.5M
YoY Change -52.68% 45.75%
NET CHANGE
Cash From Operating Activities 682.4M 626.2M
Cash From Investing Activities -105.5M -210.8M
Cash From Financing Activities -311.1M -657.5M
Net Change In Cash 265.8M -242.1M
YoY Change -209.79% -257.72%
FREE CASH FLOW
Cash From Operating Activities $682.4M $626.2M
Capital Expenditures -$194.4M -$219.6M
Free Cash Flow $876.8M $845.8M
YoY Change 3.67% 53.92%

Facts In Submission

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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>1.&#160;&#160;&#160;&#160;Organization</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Simon Property Group, Inc., or Simon Property, is a Delaware corporation that operates as a self-administered and self-managed real estate investment trust, or REIT, under the Internal Revenue Code of 1986, as amended. REITs will generally not be liable for federal corporate income taxes as long as they continue to distribute not less than 100% of their taxable income. Simon Property Group, L.P., or the Operating Partnership, is our majority-owned partnership subsidiary that owns all of our real estate properties and other assets. In these condensed notes to the unaudited consolidated financial statements, the terms "we", "us" and "our" refer to Simon Property, the Operating Partnership, and its subsidiaries.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We own, develop and manage retail real estate properties, which consist primarily of malls, Premium Outlets&#174;, The Mills&#174;, and community/lifestyle centers. As of June&#160;30, 2013, we owned or held an interest in 313 income-producing properties in the United States, which consisted of 159&#160;malls, 65 Premium Outlets, 64 community/lifestyle centers, 13&#160;Mills, and 12 other shopping centers or outlet centers in 38 states and Puerto Rico. Internationally, as of June&#160;30, 2013, we had ownership interests in nine Premium Outlets in Japan, two Premium Outlets in South Korea, one Premium Outlet in Mexico, and one Premium Outlet in Malaysia. Additionally, as of June&#160;30, 2013, we owned a 28.9% equity stake in Kl&#233;pierre&#160;SA, or Kl&#233;pierre, a publicly traded, Paris-based real estate company, which owns, or has an interest in, more than 260 shopping centers located in 13 countries in Europe.</font></p> </div>
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