Alexandria Real Estate Equities, Inc. (ARE) - Quarterly Balance Statement

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123.86 (USD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	565.853	731.695	618.19	532.39	924.37	1,263.452	825.193	533.824	420.258	775.06	361.348	325.872	323.876	492.184	568.532	446.255	206.86	445.255	189.681	410.675	198.909	261.372	234.181	204.181	287.029	221.645	254.381	118.562	124.877	151.209	125.032	157.928	256	146.197	125.098	76.383	68.617	90.641	86.011	67.023	61.701	74.97	57.696	53.839	302.205	87.001	140.971	94.904	80.937	77.361	78.539	73.056	60.925	78.196	91.232	110.811	73.254	70.98	70.628	68.28	70.313	125.281	71.161	15.391	7.072	7.654	8.03	33.743	7.017	9.012	2.948	7.821	3.647	3.43	3.911	4.551	2.39	3.77	3.158	5.33	3.03	4.356	4.985	3.225	3.998	3.674	3.79	3.593	2.942	5.012	2.376	2.72	3.666	5.796	2.776	0.775	0.733	1.968	3.4	2.5	2.9	1.5	1.6	1.2	2	1.5	2.1	6.8	21.9	2.8
Short Term Investments Numbers are in millions	0	0	0	0	0	1,573.018	1,615.074	1,624.921	1,657.461	1,661.101	24,980.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	565.853	731.695	618.19	532.39	924.37	1,263.452	825.193	533.824	420.258	775.06	361.348	325.872	323.876	492.184	568.532	446.255	206.86	445.255	189.681	410.675	198.909	261.372	234.181	204.181	287.029	221.645	254.381	118.562	124.877	151.209	125.032	157.928	256	146.197	125.098	76.383	68.617	90.641	86.011	67.023	61.701	74.97	57.696	53.839	302.205	87.001	140.971	94.904	80.937	77.361	78.539	73.056	60.925	78.196	91.232	110.811	73.254	70.98	70.628	68.28	70.313	125.281	71.161	15.391	7.072	7.654	8.03	33.743	7.017	9.012	2.948	7.821	3.647	3.43	3.911	4.551	2.39	3.77	3.158	5.33	3.03	4.356	4.985	3.225	3.998	3.674	3.79	3.593	2.942	5.012	2.376	2.72	3.666	5.796	2.776	0.775	0.733	1.968	3.4	2.5	2.9	1.5	1.6	1.2	2	1.5	2.1	6.8	21.9	2.8
Net Receivables Numbers are in millions	23.797	23.956	64.149	62.465	62.192	8.197	7.614	64.95	7.069	92.601	7.379	90.169	6.71	49.75	7.333	47.749	7.208	53.582	10.691	10.668	9.228	9.645	9.798	11.041	8.704	11.258	49.258	48.591	46.915	48.333	47.735	16.511	9	26.651	27.115	10.124	9.279	10.627	10.548	10.83	10.654	10.619	9.918	8.671	7.577	9.261	8.449	10.124	6.143	8.836	7.48	6.599	4.487	7.018	5.492	4.929	3.059	2.71	3.902	3.789	4.665	5.992	6.453	6.849	6.448	8.853	6.759	7.001	6.36	7.104	6.33	5.012	3.656	5.83	4.764	3.265	2.198	3.579	2.542	2.351	2.097	2.504	1.969	1.821	2.47	3.306	2.641	1.517	1.5	2.864	9.123	8.929	9.001	8.917	8.835	9.735	8.523	8.889	9.4	9.3	15.4	8.9	14.5	13.1	11.8	4.2	3.6	1.2	0	1.6
Inventory Numbers are in millions	0	0	784.236	696.23	1,046.006	1,363.606	-49.099	0	-55.74	0	-200.883	0	-170.603	0	-81.528	0	-27.016	0	-42.352	-26.654	-37.062	-35.536	-26.664	-25.494	-18.372	-39.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.124	6.143	8.836	164.558	6.599	4.487	7.018	5.492	4.929	3.059	2.71	3.902	3.789	4.665	5.992	6.453	6.849	6.448	8.853	6.759	29.964	6.36	7.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	-589.65	-755.651	-684.823	-590.268	-982.759	-1,328.674	81.881	392.358	153.144	213.159	254.762	234.935	204.3	221.36	110.701	148.305	61.696	98.952	95.36	68.949	76.378	89.969	64.613	55.193	53.184	76.398	44.353	42.634	34.899	38.298	29.36	105.825	-9	33.76	50.236	36.993	44.191	56.704	26.884	24.245	24.519	30.454	27.709	30.654	30.914	30.008	39.947	-10.124	-6.143	-8.836	-164.558	-6.599	-4.487	-7.018	-5.492	-4.929	-3.059	-2.71	-3.902	-3.789	-4.665	-5.992	-6.453	-6.849	-6.448	-8.853	-6.759	-29.964	-6.36	-7.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	679.375	877.31	781.752	700.817	1,049.809	1,306.581	865.589	991.132	524.731	1,080.82	422.606	650.976	364.283	763.294	605.038	642.309	248.748	597.789	253.38	463.638	247.453	325.45	281.928	244.921	330.545	270.24	347.992	209.787	206.691	237.84	202.127	280.264	256	206.608	202.449	123.5	122.087	157.972	123.443	102.098	96.874	116.043	95.323	93.164	340.696	126.27	189.367	105.028	87.08	86.197	86.019	79.655	65.412	85.214	96.724	115.74	76.313	73.69	74.53	72.069	74.978	131.273	77.614	22.24	13.52	16.507	14.789	40.744	13.377	16.116	9.278	12.833	7.303	9.26	8.675	7.816	4.588	7.349	5.7	7.681	5.127	6.86	6.954	5.046	6.468	6.98	6.431	5.11	4.442	7.876	11.499	11.649	12.667	14.713	11.611	10.51	9.256	10.857	12.8	11.8	18.3	10.4	16.1	14.3	13.8	5.7	5.7	8	21.9	4.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	685.919	685.612	1,149.409	1,195.268	1,230.447	1,315.35	1,345.609	1,372.693	1,426.035	1,469.282	1,261.975	1,207.52	1,174.849	1,105.755	982.988	954.334	782.409	822.607	743.682	660.472	567.419	523.719	228.717	224.167	203.188	148.654	108.122	104.894	96.224	90.427	96.138	56.607	7,554.79	41.045	41.679	7,389.635	7,179.98	7,117.714	6,864.444	6,885.503	6,737.673	6,256.967	6,500.657	5,918.558	5,773.172	5,701.836	5,612.915	6,300.027	6,208.354	6,113.252	6,008.44	5,925.292	5,855.352	5,498.465	5,444.814	5,237.709	5,155.737	5,055.223	5,039.128	4,971.165	4,890.13	4,791.558	4,722.47	4,564.46	4,436.104	4,326.193	4,290.217	3,952.271	3,507.609	3,394.872	3,322.582	3,009.614	2,310.088	2,256.099	2,118.156	1,975.381	1,882.018	1,803.558	1,680.102	1,348.967	1,230.383	1,148.34	1,135.676	1,086.081	1,107.752	1,092.599	1,044.808	966.569	938.066	876.024	861.876	829.78	776.114	732.577	705.745	693.769	643.098	610.472	598.8	579.1	526	515.4	493.7	441.7	390.5	349	230	214.9	198.8	147.3
Goodwill 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
Intangible Assets Numbers are in millions	398.033	426.67	461.613	492.685	524.456	589.807	615.638	638.024	683.258	729.774	609.872	632.075	595.454	550.408	462.324	450.954	312.885	337.849	281.65	186.845	158.569	157.194	150.34	157.658	152.433	107.574	77.663	78.929	74.755	70.07	76.321	37.586	38.748	39.945	41.139	0	0	0	19.272	0	0	0	19.262	0	0	0	18.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	398.033	426.67	461.613	492.685	524.456	589.807	615.638	638.024	683.258	729.774	609.872	632.075	595.454	550.408	462.324	450.954	312.885	337.849	281.65	186.845	158.569	157.194	150.34	157.658	152.433	107.574	77.663	78.929	74.755	70.07	76.321	37.586	38.748	39.945	41.139	0	0	0	19.272	0	0	0	19.262	0	0	0	18.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,534.883	1,552.224	1,487.298	1,469.461	1,533.795	1,611.373	1,653.509	1,663.206	1,695.048	1,699.557	1,915.047	2,368.615	2,322.905	1,967.739	1,943.463	1,661.737	1,645.323	1,449.147	1,487.484	1,330.644	1,392.016	1,291.309	1,129.771	1,155.326	983.725	894.175	633.872	518.954	483.003	444.928	392.698	454.569	492	443.328	480.677	330.57	360.614	283.062	236.389	177.577	174.802	169.322	140.288	129.163	122.605	123.543	115.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,238.583	-426.67	-461.613	-492.685	-524.456	-589.807	-615.638	-638.024	-683.258	-729.774	-609.872	-632.075	-595.454	-550.408	-462.324	-450.954	-312.885	-337.849	-281.65	-186.845	-158.569	-157.194	-150.34	-157.658	-152.433	-107.574	-77.663	-78.929	-74.755	-70.07	-76.321	-37.586	-492	-39.945	-41.139	0	0	0	-6,883.716	0	0	0	-6,519.919	0	0	0	-5,631.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,311.072	34,583.9	33,352.943	33,417.747	32,845.206	32,679.161	31,658.692	30,341.583	29,598.239	27,864.823	26,009.873	23,699.532	22,561.359	20,847.15	18,834.065	18,201.337	17,079.743	16,494.543	15,624.307	14,416.555	13,674.013	13,182.534	12,674.2	12,323.494	11,892.299	11,400.553	10,936.304	10,632.759	10,384.994	10,025.361	9,587.604	8,464.875	803.292	8,240.606	8,145.176	893.639	862.21	846.473	892.488	855.136	806.3	1,213.707	774.234	1,217.484	1,142.816	1,139.27	1,214.161	664.99	633.385	604.839	565.689	530.264	487.932	484.878	461.047	510.916	409.422	413.311	418.099	422.172	396.523	443.623	408.626	368.68	367.504	358.852	351.877	354.732	339.277	326.859	294.895	296.228	266.551	255.026	244.294	221.418	209.678	200.653	192.182	174.712	149.361	146.48	136.901	125.064	123.999	118.692	114.435	112.756	103.688	101.962	100.27	99.008	103.447	87.533	75.239	72.165	56.528	50.803	44.3	41	36.3	34.5	36.6	34.5	30.4	23.1	18.5	16.6	31.2	14.4
Total Non-Current Assets Numbers are in millions	37,168.49	36,821.736	35,989.65	36,082.476	35,609.448	35,605.884	34,657.81	33,377.482	32,719.322	31,763.436	29,796.767	27,907.742	26,654.567	24,471.052	22,222.84	21,268.362	19,820.36	19,104.146	18,137.123	16,594.516	15,792.017	15,154.756	14,183.028	13,860.645	13,231.645	12,550.956	11,755.961	11,335.536	11,038.976	10,630.786	10,152.761	9,013.637	8,888.83	8,764.924	8,708.671	8,613.844	8,402.804	8,247.249	8,012.593	7,918.216	7,718.775	7,639.996	7,434.441	7,265.205	7,038.593	6,964.649	6,960.749	6,965.017	6,841.739	6,718.091	6,574.129	6,455.556	6,343.284	5,983.343	5,905.861	5,748.625	5,565.159	5,468.534	5,457.227	5,393.337	5,286.653	5,235.181	5,131.096	4,933.14	4,803.608	4,685.045	4,642.094	4,307.003	3,846.886	3,721.731	3,617.477	3,305.842	2,576.639	2,511.125	2,362.45	2,196.799	2,091.696	2,004.211	1,872.284	1,523.679	1,379.744	1,294.82	1,272.577	1,211.145	1,231.751	1,211.291	1,159.243	1,079.325	1,041.754	977.986	962.146	928.788	879.561	820.11	780.984	765.934	699.626	661.275	643.1	620.1	562.3	549.9	530.3	476.2	420.9	372.1	248.5	231.5	230	161.7
Total Assets Numbers are in millions	37,847.865	37,699.046	36,771.402	36,783.293	36,659.257	36,912.465	35,523.399	34,368.614	33,244.053	32,844.256	30,219.373	28,558.718	27,018.85	25,234.346	22,827.878	21,910.671	20,069.108	19,701.935	18,390.503	17,058.154	16,039.47	15,480.206	14,464.956	14,105.566	13,562.19	12,821.196	12,103.953	11,545.323	11,245.667	10,868.626	10,354.888	9,293.901	9,144.83	8,971.532	8,911.12	8,737.344	8,524.891	8,405.221	8,136.036	8,020.314	7,815.649	7,756.039	7,529.764	7,358.369	7,379.289	7,090.919	7,150.116	6,965.017	6,841.739	6,718.091	6,574.129	6,455.556	6,343.284	5,983.343	5,905.861	5,748.625	5,565.159	5,468.534	5,457.227	5,393.337	5,286.653	5,235.181	5,131.096	4,933.14	4,803.608	4,685.045	4,642.094	4,307.003	3,846.886	3,721.731	3,617.477	3,305.842	2,576.639	2,511.125	2,362.45	2,196.799	2,091.696	2,004.211	1,872.284	1,523.679	1,379.744	1,294.82	1,272.577	1,211.145	1,231.751	1,211.291	1,159.243	1,079.325	1,041.754	977.986	962.146	928.788	879.561	820.11	780.984	765.934	699.626	661.275	643.1	620.1	562.3	549.9	530.3	476.2	420.9	372.1	248.5	231.5	230	161.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	434.668	432.296	524.439	516.414	366.357	2,479.047	2,471.259	458.76	2,317.94	389.085	2,210.41	558.065	1,825.387	320.322	1,669.832	318.28	1,343.181	242.994	1,320.268	1,241.276	1,157.417	1,171.377	981.707	907.094	849.274	783.986	349.884	338.296	327.363	391.03	366.174	269.915	593.628	266.266	239.838	143.556	126.51	156.269	489.085	504.535	434.528	443.893	435.342	452.139	368.249	367.153	423.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.032	0.032	99.952	0	0.03	374.536	350.038	386.666	149.958	2.686	269.99	749.978	299.99	0	99.991	249.989	440	221	384	343	514	-137.073	208	413	-248.543	490	50	314	300	77.163	28	416	722.794	299	151	843	624	421	304	142	571	506	204	14	0	554	566	962.794	928.783	716.536	0	0	0	0	0	0	1,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	273	0	0	0	2.614	3.885	0	0	0	0	0	148	172	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
Deferred Revenue Numbers are in millions	583.625	561.795	548.529	503.126	500.952	461.787	449.622	373.937	344.348	345.006	326.924	299.089	290.784	297.807	276.751	277.964	283.332	288.073	275.863	249.667	238.774	246.342	250.923	237.589	248.543	252.259	248.924	240.501	241.544	239.136	231.416	218.309	0	213.072	211.605	209.584	202.372	204.688	193.699	0	0	0	188.241	0	0	0	143.878	0	0	0	30.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,039.591	865.558	828.157	921.35	881.397	-252.441	-590.529	800.036	-151.777	651.285	-143.077	585.56	-120.137	484.396	-125.769	417.125	-149.651	376.727	-149.585	-134.092	-124.395	1.143	-140.643	-136.505	98.676	-159.194	92.145	83.402	81.602	1.813	76.914	66.705	-310.422	64.275	62.005	145.145	121.043	144.593	-134.885	57.549	57.377	55.86	-133.821	54.413	52.141	43.955	-102.477	-549.794	-549.783	-549.536	0	423	392	372	393	378	0	365	387	430	414	443	494	387	360	367	350	313	261	253	241	232	134	134	126	104	73	74	65	63	91	64	56	55	60	58	58	51	51	0	57	47	43	0	0	30	28	28	30	24	0	0	21	17	14	12	11	9	0	0
Total Current Liabilities Numbers are in millions	2,057.916	1,859.681	2,001.077	1,940.89	1,748.736	3,062.929	2,680.39	2,019.399	2,660.469	1,388.062	2,664.247	2,192.692	2,296.024	1,102.525	1,920.805	1,263.358	1,916.862	1,128.794	1,830.546	1,699.851	1,785.796	1,281.789	1,299.987	1,421.178	947.95	1,367.051	740.953	976.199	950.509	709.142	702.504	970.929	1,006	842.613	664.448	1,341.285	1,073.925	926.55	851.899	704.084	1,062.905	1,005.753	693.762	520.552	420.39	965.108	1,031.109	413	379	167	30.493	423	392	372	393	378	1,446	365	387	430	414	443	494	387	360	367	350	313	261	253	241	232	134	134	126	104	73	74	65	63	91	64	56	55	60	58	58	51	51	273	57	47	43	2.614	3.885	30	28	28	30	24	148	172	21	17	14	12	11	9	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12,424.023	12,217.131	11,598.573	11,587.793	11,569.908	11,162.769	10,159.762	10,548.212	10,121.448	10,709.065	8,521.876	8,885.147	8,541.009	8,885.966	7,463.295	7,899.227	7,083.27	7,377.308	6,393.479	6,394.683	5,842.205	5,843.503	5,270.255	5,271.004	5,614.105	4,720.798	4,714.807	4,503.04	4,475.385	4,430.686	4,136.025	3,913.094	4,047.876	3,792.499	3,814.795	3,471.232	3,468.966	3,482.926	3,374.579	3,359.115	2,763.861	2,745.781	2,857.061	2,856.843	2,959.424	2,630.53	2,615.949	2,069.35	2,069.977	2,072.951	2,779.264	2,659.366	2,553.329	2,669.466	2,584.162	2,519.463	2,684.411	2,762.814	2,746.946	2,666.096	2,826.584	2,829.12	2,966.963	2,804.551	2,977.862	2,625.852	2,787.904	2,502.832	2,274.269	2,176.594	2,024.866	1,721.348	1,305.103	1,544.43	1,406.666	1,271.698	1,301.934	1,217.917	1,186.946	847.046	684.486	718.898	709.007	655.316	681.812	666.405	614.878	541.976	584.121	246.272	573.161	552.697	274	457.764	427.371	411.613	391.658	369.874	350.5	332.6	128	127.2	309.8	258.9	206.6	192.7	70.8	54.7	55.2	115.3
Deferred Revenue Non-Current Numbers are in millions	12.223	13.365	15.183	15.65	16.765	19.128	18.321	18.468	19.022	18.068	12.384	12.324	11.895	297.807	276.751	277.964	283.332	288.073	275.863	249.667	238.774	246.342	250.923	237.589	248.543	252.259	248.924	240.501	241.544	239.136	231.416	218.309	0	213.072	211.605	209.584	202.372	204.688	193.699	0	0	0	188.241	0	0	0	143.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-26.535	-1,187.457	-15.183	-15.65	-16.765	-1,882.2	-1,856.034	-18.468	-1,723.395	-18.068	-1,617.927	-12.324	-1,278.737	-235.273	-654.225	-225.94	-552.567	-269.279	-556.714	-461.856	-464.334	-460.484	-449.628	-418.979	-415.953	-378.685	-213.471	-204.714	-203.575	-75.166	-190.308	-172.185	0	-170.538	-173.85	-165.777	-161.729	-165.565	-223.899	0	0	0	-210.496	0	0	0	-170.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	713.371	2,040.408	548.759	541.728	573.361	1,863.072	1,837.713	545.624	1,704.373	548.445	-12.384	496.434	-11.895	401.359	377.474	360.942	269.235	262.774	280.851	212.189	225.56	214.142	198.705	181.39	167.41	126.426	129.571	125.486	127.313	118.501	92.973	70.833	0	106.595	100.158	105.842	102.238	159.77	30.2	0	0	0	22.255	0	0	0	26.891	1,379.047	1,315.177	1,206.138	361.972	365.331	334.098	314.185	335.371	336.332	323.718	0.186	345.643	-0.096	0.416	402.303	493.937	312.761	0	292.622	274.864	253.744	201.998	195.006	183.482	173.97	114.123	113.507	105.869	84.346	73.451	74.353	64.865	62.523	90.612	64.198	56.435	54.467	60.466	57.194	58.512	50.73	50.46	325.062	56.347	47.225	269.699	48.27	34.461	30.229	28.425	28.487	30	24	171.34	196.6	20.7	16.9	14.4	12.4	10.8	9.5	6.7	8.1
Total Non-Current Liabilities Numbers are in millions	13,123.082	13,083.447	12,147.332	12,129.521	12,143.269	11,162.769	10,159.762	11,093.836	10,121.448	11,275.578	8,521.876	9,393.905	8,541.009	9,349.859	7,463.295	8,312.193	7,083.27	7,658.876	6,393.479	6,394.683	5,842.205	5,843.503	5,270.255	5,271.004	5,614.105	4,720.798	4,879.831	4,664.313	4,640.667	4,713.157	4,270.106	4,030.051	4,047.876	3,941.628	3,952.708	3,620.881	3,611.847	3,681.819	3,374.579	3,359.115	2,763.861	2,745.781	2,857.061	2,856.843	2,959.424	2,630.53	2,615.949	3,448.397	3,385.154	3,279.089	3,141.236	3,024.697	2,887.427	2,983.651	2,919.533	2,855.795	3,008.129	2,763	3,092.589	2,666	2,827	3,231.423	3,460.9	3,117.312	2,977.862	2,918.474	3,062.768	2,756.576	2,476.267	2,371.6	2,208.348	1,895.318	1,419.226	1,657.937	1,512.535	1,356.044	1,375.385	1,292.27	1,251.811	909.569	775.098	783.096	765.442	709.783	742.278	723.599	673.39	592.706	634.581	571.334	629.508	599.922	543.699	506.034	461.832	441.842	420.083	398.361	380.5	356.6	299.34	323.8	330.5	275.8	221	205.1	81.6	64.2	61.9	123.4
Total Liabilities Numbers are in millions	15,180.998	14,943.128	14,148.409	14,070.411	13,892.005	14,225.698	12,840.152	13,113.235	12,781.917	12,663.64	11,186.123	11,586.597	10,837.033	10,452.384	9,384.1	9,575.551	9,000.132	8,787.67	8,224.025	8,094.534	7,628.001	7,125.292	6,570.242	6,692.182	6,562.055	6,087.849	5,620.784	5,640.512	5,591.176	5,422.299	4,972.61	5,000.98	4,047.876	4,784.241	4,617.156	4,962.166	4,685.772	4,608.369	4,226.478	4,063.199	3,826.766	3,751.534	3,550.823	3,377.395	3,379.814	3,595.638	3,647.058	3,448.397	3,385.154	3,279.089	3,141.236	3,024.697	2,887.427	2,983.651	2,919.533	2,855.795	3,025.143	-5,427.442	3,092.589	-5,352.047	-5,245.666	3,231.423	3,460.9	3,117.312	2,977.862	2,918.474	3,062.768	2,756.576	2,476.267	2,371.6	2,208.348	1,895.318	1,419.226	1,657.937	1,512.535	1,356.044	1,375.385	1,292.27	1,251.811	909.569	775.098	783.096	765.442	709.783	742.278	723.599	673.39	592.706	634.581	571.334	629.508	599.922	543.699	506.034	461.832	441.842	420.083	398.361	380.5	356.6	299.34	323.8	330.5	275.8	221	205.1	81.6	64.2	61.9	123.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.461	57.461	57.461	64.336	74.386	74.386	74.386	74.386	74.386	74.386	74.386	216.914	291.792	318.864	343.864	367.163	367.163	367.163	367.163	367.163	380	380	380	380	380	380	380	380	380	380	380	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	349.638	129.638	129.638	129.638	129.638	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	96.088	96.088	96.088	96.088	96.088	96.088	96.088	96.088	96.088	38.588	38.588	38.588	38.588	38.588	38.588	38.588	38.588	38.6	38.6	38.588	0	0	0	0	0	0	0	0	26
Common Stock Numbers are in millions	1.72	1.72	1.719	1.71	1.709	1.709	1.707	1.626	1.615	1.614	1.58	1.532	1.507	1.457	1.367	1.333	1.246	1.243	1.208	1.132	1.12	1.112	1.11	1.058	1.033	1.007	0.998	0.943	0.921	0.899	0.877	0.768	0.766	0.729	0.725	0.718	0.717	0.716	0.715	0.714	0.713	0.712	0.712	0.711	0.71	0.633	0.632	0.632	0.622	0.616	0.616	0.614	0.614	0.551	0.55	0.549	0.496	0.439	0.438	0.437	0.39	0.39	0.319	0.318	0.318	0.317	0.316	0.312	0.292	0.291	0.29	0.29	0.264	0.226	0.224	0.224	0.212	0.211	0.196	0.195	0.194	0.194	0.193	0.192	0.191	0.19	0.19	0.19	0.169	0.168	0.163	0.163	0.162	0.157	0.155	0.155	0.144	0.138	0.1	0.1	0.136	0.1	0.1	0.1	0.1	0	0	0	0	0
Retained Earnings Numbers are in millions	0	0	0	0	0	0	2,506.617	0	1,533.707	1,261.493	1,227.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-188.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	0.734	2,855.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.093	2.322	5.267	6.735	7.826	10.12	8.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.3	-6.9	-11.1	-16.6	-3.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-27.71	-23.815	-15.896	-24.984	-16.589	-20.536	-20.812	-24.725	-11.851	-5.727	-7.294	-6.029	-4.508	-5.799	-6.625	-10.638	-13.08	-15.606	-9.749	-11.549	-11.134	-10.712	-10.435	-3.811	-2.485	1.228	50.024	43.864	22.677	21.46	5.355	-31.745	8.272	-8.533	49.191	35.238	83.98	29.213	-0.628	-28.711	-16.245	-18.429	-36.204	-40.026	-39.565	-22.89	-24.833	-19.729	-37.37	-23.088	-34.511	-32.202	-6.272	-7.193	-18.335	-33.348	-40.377	-26.99	-33.73	-44.162	-53.013	-79.868	-87.209	-16.528	-4.631	-32.692	8.093	26.341	36.159	19.295	24.595	25.619	40.096	36.506	35.033	28.904	8.607	9.274	6.037	6.473	-1.444	-8.995	-7.706	-10.231	-9.465	-9.437	-10.256	-11.7	-7.185	-6.549	-7.931	-9.15	-2.748	-6.362	1.541	6.703	0	0	-1.3	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	18,284.611	18,434.69	18,485.352	18,651.185	18,812.318	18,902.821	16,484.875	17,639.434	15,615.864	15,672.601	14,968.041	14,727.735	14,194.023	12,994.748	11,730.97	10,711.119	9,443.274	9,336.949	8,874.367	7,743.188	7,581.573	7,518.716	7,286.954	6,801.15	6,387.527	6,117.976	5,824.258	5,287.777	5,059.18	4,855.686	4,672.65	3,649.263	3,882.671	3,529.66	3,558.008	3,356.043	3,371.016	3,383.456	3,461.189	3,523.195	3,542.334	3,560.453	3,572.281	3,578.343	3,596.477	3,075.86	3,086.052	3,094.987	3,053.269	3,022.242	3,028.558	3,025.444	3,024.603	2,568.976	2,566.238	2,504.365	2,158.591	5,074.355	1,977.062	5,016.134	4,918.651	1,662.694	1,377.448	1,377.28	1,375.633	1,374.451	1,365.773	1,334.417	1,146.101	1,142.437	1,139.629	1,140.088	909.739	609.12	607.405	604.357	520.261	512.996	421.835	413.569	410.932	414.317	409.925	415.313	402.659	400.851	399.831	402.041	318.101	316.945	301.818	299.265	299.86	281.693	278.868	278.646	240.811	224.188	225.2	224.8	224.236	226	199.7	200.3	199.8	169.3	173.8	178.4	184.7	15.7
Total Shareholders Equity Numbers are in millions	18,258.621	18,412.595	18,471.175	18,627.911	18,797.438	18,883.994	18,972.387	17,616.335	17,139.335	16,929.981	16,189.542	14,723.238	14,191.022	12,990.406	11,725.712	10,701.814	9,431.44	9,322.586	8,865.826	7,790.232	7,629.02	7,566.577	7,341.965	6,872.783	6,460.461	6,194.597	5,949.666	5,406.97	5,157.164	4,952.431	4,895.796	3,910.078	4,021.709	3,865.72	3,975.087	3,759.162	3,822.876	3,780.548	3,828.439	3,875.198	3,906.802	3,922.736	3,916.789	3,919.028	3,937.622	3,433.603	3,441.851	3,455.89	3,396.521	3,379.77	3,374.301	3,373.494	3,398.583	2,942.332	2,928.825	5,706.999	2,498.348	5,427.442	2,323.408	5,352.047	5,245.666	1,962.854	1,670.196	1,740.708	1,750.958	1,691.714	1,503.82	1,490.708	1,312.19	1,291.661	1,351.652	1,353.135	1,137.237	832.99	829.8	820.623	716.311	711.941	620.473	614.11	604.646	511.724	507.135	501.362	489.473	487.692	485.853	486.619	407.173	406.652	332.638	328.866	335.862	314.076	319.152	324.092	279.543	262.914	262.6	263.5	262.96	226.1	199.8	200.4	199.9	167	166.9	167.3	168.1	38.3
Total Equity Numbers are in millions	22,666.867	22,755.918	22,622.993	22,712.882	22,767.252	22,686.767	22,683.247	21,255.379	20,462.136	20,180.616	19,033.25	16,972.121	16,181.817	14,781.962	13,443.778	12,335.12	11,068.976	10,914.265	10,166.478	8,963.62	8,411.469	8,354.914	7,894.714	7,413.384	7,000.135	6,733.347	6,483.169	5,904.811	5,654.491	5,446.327	5,382.278	4,292.921	4,367.477	4,187.291	4,293.964	3,775.178	3,839.119	3,796.852	3,909.558	3,957.115	3,988.883	4,004.505	3,978.941	3,980.974	3,999.475	3,495.281	3,503.058	3,516.62	3,456.585	3,439.002	3,432.893	3,430.859	3,455.857	2,999.692	2,986.328	5,748.625	2,540.016	5,468.534	2,364.638	5,393.337	5,286.653	2,003.758	1,670.196	1,815.828	1,825.746	1,766.571	1,579.326	1,550.427	1,370.619	1,350.131	1,409.129	1,410.524	1,157.413	853.188	849.915	840.755	716.311	711.941	620.473	614.11	604.646	511.724	507.135	501.362	489.473	487.692	485.853	486.619	407.173	406.652	332.638	328.866	335.862	314.076	319.152	324.092	279.543	262.914	262.6	263.5	262.96	226.1	199.8	200.4	199.9	167	166.9	167.3	168.1	38.3
Total Liabilities & Shareholders Equity Numbers are in millions	37,847.865	37,699.046	36,771.402	36,783.293	36,659.257	36,912.465	35,523.399	34,368.614	33,244.053	32,844.256	30,219.373	28,558.718	27,018.85	25,234.346	22,827.878	21,910.671	20,069.108	19,701.935	18,390.503	17,058.154	16,039.47	15,480.206	14,464.956	14,105.566	13,562.19	12,821.196	12,103.953	11,545.323	11,245.667	10,868.626	10,354.888	9,293.901	8,415.353	8,971.532	8,911.12	8,737.344	8,524.891	8,405.221	8,136.036	8,020.314	7,815.649	7,756.039	7,529.764	7,358.369	7,379.289	7,090.919	7,150.116	6,965.017	6,841.739	6,718.091	6,574.129	6,455.556	6,343.284	5,983.343	5,905.861	5,748.625	5,565.159	5,468.534	5,457.227	5,393.337	5,286.653	5,235.181	5,131.096	4,933.14	4,803.608	4,685.045	4,642.094	4,307.003	3,846.886	3,721.731	3,617.477	3,305.842	2,576.639	2,511.125	2,362.45	2,196.799	2,091.696	2,004.211	1,872.284	1,523.679	1,379.744	1,294.82	1,272.577	1,211.145	1,231.751	1,211.291	1,159.243	1,079.325	1,041.754	977.986	962.146	928.788	879.561	820.11	780.984	765.934	699.626	661.275	643.1	620.1	562.3	549.9	530.3	476.2	420.9	372.1	248.5	231.5	230	161.7

Alexandria Real Estate Equities, Inc.

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