EastGroup Properties, Inc. (EGP) - Quarterly Balance Statement

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EGP
Financials

161.32 (USD) • At close December 27, 2024

Overview | Financials

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

	2024 Q3	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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	16.957	39.4	15.625	40.263	0.374	1.082	9.39	0.056	4.848	5.555	5.718	4.393	0.247	38.565	0.068	0.021	0.019	0.104	0.671	0.224	0.13	0.326	1.831	0.374	0.257	0.252	0.037	0.016	0.01	0.078	0.044	0.522	0.033	0.01	0.012	0.048	0.342	0.013	0.173	0.011	0.323	0.019	1.88	0.008	0.207	0.01	0.024	1.258	1.027	0.118	0.205	0.174	0.447	0.1	0.108	0.137	0.154	0.141	0.149	1.062	0.124	1.401	0.279	0.293	1.265	0.101	0.187	0.724	1.155	1.417	0.941	0.94	2.486	1.526	1.267	1.915	1.395	1.03	0.972	1.208	0.857	2.108	2.118	1.786	2.357	1.457	1.87	1.383	1.472	1.408	1.367	1.767	2.066	2.027	3.452	2.861	3.411	3.69	2.877	2.657	0	0	0	2.784	0	0	0	1.298	0	0	0	0.438	0	0	0	0.026	0	0	0	0	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 Investments Numbers are in millions	0	29.687	31.005	27.366	42.088	37.575	30.229	7.23	41.128	24.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.725	0	0	0	0	0	0	2.649	0	2.559	2.594	2.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0.122	1.663	1.607	0.487	4.74	6.452	6.437	8.189	10.58	8.068	13.419	12.216	9.559	15.7	15.2	15.9	15.4	5.7	5.7	4.4	18.7	16.5	16.6	3.4	2.9	0.9	4.3	0.9	11.9	10.8	10.2	6.1	139.2	139.9	0	1.2	0	88	75.3	73.7	68.4	73.3	1.9	1.9	1.6	0.7	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	16.957	39.4	15.625	40.263	0.374	1.082	9.39	0.056	4.848	5.555	5.718	4.393	0.247	38.565	0.068	0.021	0.019	0.104	0.671	0.224	0.13	0.326	1.831	0.374	0.257	0.252	0.037	0.016	0.01	0.078	0.044	0.522	0.033	0.01	0.012	0.048	0.342	0.013	0.173	0.011	0.323	0.019	1.88	0.008	0.207	0.01	0.024	1.258	1.027	0.118	0.205	0.174	0.447	0.1	0.108	0.137	0.154	0.141	0.149	3.787	0.124	1.401	0.279	0.293	1.265	0.101	2.836	0.724	3.714	4.011	3.512	0.94	2.486	1.526	1.267	1.915	1.395	1.03	0.972	1.208	0.857	2.108	2.118	1.786	2.372	1.472	1.992	3.046	3.079	1.895	6.107	8.219	8.503	10.216	14.032	10.929	16.83	15.906	12.436	18.357	15.2	15.9	15.4	8.484	5.7	4.4	18.7	17.798	16.6	3.4	2.9	1.338	4.3	0.9	11.9	10.826	10.2	6.1	139.2	139.9	0	1.2	0	88	75.3	73.7	68.4	73.3	1.9	1.9	1.6	0.7	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	90.581	86.849	81.986	83.769	81.054	75.36	74.905	71.384	65.246	60.42	58.28	66.783	70.216	55.328	49.567	51.277	48.874	47.102	45.673	45.95	46.984	41.734	40.684	41.455	39.653	44.556	35.991	36.988	33.922	32.093	32.339	34.308	31.713	34.831	30.292	31.536	28.925	29.905	28.147	28.991	29.197	28.019	27.228	28.168	27.119	25.84	24.415	24.848	28.791	28.3	28.224	24.035	26.951	25.93	25.647	25.285	0	23.639	23.382	23.622	22.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	-29.687	-31.005	-27.366	-42.088	-37.575	-30.229	-38.352	-79.209	-24.912	-78.673	5.695	-81.362	-73.487	0	0	0	0	0	-64.495	15.949	0	0	0	0	0	0	0	0	0	0	0	0	3.232	0.721	0	0	0	1.983	0	0	0.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.003	15.783	4.681	7.953	13.312	16.779	4.559	5.203	13.963	14.678	20.393	11.657	11.146	18.159	21.293	22.491	19.765	17.186	17.799	18.545	-62.933	13.131	8.381	8.265	5.87	7.278	8.336	10.215	7.731	8.909	8.094	7.606	6.737	-38.063	-31.013	6.96	5.642	5.888	-30.13	7.446	5.225	-28.444	6.523	7.037	4.586	7.381	8.315	7.093	5.18	11.799	7.327	8.085	5.719	6.784	8.358	7.456	62.553	0	0	8.36	0	59.683	0	0	0	0	44.609	0	39.762	40.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	125.541	142.032	102.292	131.985	94.74	93.221	9.39	76.643	4.848	5.555	5.718	93.618	0.247	38.565	70.928	73.789	68.658	64.392	64.143	0.224	76.667	55.191	50.896	50.094	45.78	52.086	44.364	48.494	41.663	41.08	40.477	42.436	38.483	44.403	37.246	38.544	34.909	35.806	38.934	36.448	34.745	37.136	35.631	35.213	31.912	33.231	32.754	33.199	34.998	40.217	35.756	36.404	33.117	32.814	34.113	32.878	62.707	23.78	23.531	65.081	22.543	61.084	0.279	0.293	1.265	0.101	47.445	0.724	43.476	44.969	3.512	0.94	2.486	1.526	1.267	1.915	1.395	1.03	8.522	1.208	0.857	2.108	2.118	1.786	2.372	1.472	1.992	3.046	3.079	1.895	6.107	8.219	8.503	10.216	14.032	10.929	16.83	15.906	12.436	18.357	15.2	15.9	15.4	8.484	5.7	4.4	18.7	17.798	16.6	3.4	2.9	1.338	4.3	0.9	11.9	10.826	10.2	6.1	139.2	139.9	0	1.2	0	88	75.3	73.7	68.4	73.3	1.9	1.9	1.6	0.7	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2.374	2.523	2.674	2.828	1.682	1.803	1.926	2.05	2.015	2.14	1.861	1.984	2.108	2.233	2.359	2.131	2.253	2.375	2.499	2.115	2.223	2.332	2.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,225.802	1,217.344	1,217.289	1,210.788	1,146.703	1,115.255	1,114.642	1,117.99	1,120.082	1,123.77	1,126.101	1,113.437	1,112.883	1,108.841	1,097.228	1,092.285	1,071.389	1,062.431	1,058.014	998.797	963.845	939.93	916.358	857.79	829.699	817.347	808.784	815.414	774.321	768.177	764.698	712.444	711.111	700.876	702.884	694.268	685.887	1.375	1.375	672.694	9.21	2.795	649.252	644.039	642.019	637.478	637.297	624.535	617.911	608.667	593.24	589.469	582.3	564.5	549	531.415	525.5	541.6	389.8	376.693	340.5	281.8	259	257.082	266.1	257.9	133.6	137.725	139.3	140.5	0	0	0	124.1	104.8	0	0	0	0	0	80.8	81	81.2	3.6	4.3	4.3	4.3	4.3	4.3	5.1	5.1	0	0	0	0	0
Goodwill Numbers are in millions	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0	0.99	0.99	0	0.99	0	0.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.247	22.889	21.253	20.369	19.352	18.577	19.167	21.15	23.464	25.586	18.427	18.9	16.348	13.168	13.926	15.147	13.854	15.252	16.68	17.63	16.35	13.679	11.385	12.426	13.197	12.09	11.404	12.472	12.961	14.119	14.08	13.447	11.701	9.279	10.356	11.509	9.348	10.346	11.442	12.649	13.48	14.767	11.306	12.603	13.952	15.089	7.884	8.799	6.887	7.365	8.546	9.654	2.672	2.014	2.489	3.046	0	26.322	26.697	0	3.747	0	24.704	0	0	0	7.679	0	6.565	7.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.237	23.879	22.243	21.359	20.342	19.567	20.157	22.14	24.454	26.576	19.417	19.89	17.338	14.158	14.916	16.137	14.844	16.242	17.67	18.62	17.34	14.669	12.375	13.416	14.187	13.08	12.394	13.462	13.951	15.109	15.07	14.437	12.691	10.269	11.346	12.499	10.338	11.336	12.432	13.639	14.47	15.757	12.296	13.593	14.942	16.079	8.874	9.789	7.877	8.355	9.536	10.644	3.662	3.004	3.479	4.036	0	27.312	27.687	0	4.737	0	25.694	0	0	0	7.679	0	6.565	7.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.169	7.393	40.04	7.539	7.261	7.785	7.507	7.23	7.666	7.376	7.598	7.32	7.111	7.353	7.646	7.446	7.53	7.322	7.613	7.805	7.596	8.088	7.879	7.87	7.686	7.852	7.865	8.029	7.836	7.643	7.724	7.681	7.707	7.807	8.023	8.004	7.947	8.09	7.913	7.884	2.796	2.832	2.858	2.764	2.762	2.76	2.834	2.743	2.794	2.845	2.846	2.757	2.74	2.743	2.776	2.74	2.706	2.747	2.724	0	2.72	2.718	2.687	2.666	2.669	2.629	2.649	2.63	4.931	2.594	2.571	2.595	2.55	2.626	3.335	2.618	2.546	2.57	9.268	9.256	0	0	0	1.375	0.015	0.015	0.122	1.663	1.607	0.487	4.74	6.452	6.437	8.189	10.58	8.068	13.419	12.216	9.559	15.708	0	0	0	5.737	0	0	0	16.518	0	0	0	5.301	0	0	0	10.787	0	0	0	0	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	0	4,494.965	4,401.505	4,347.933	4,224.236	4,076.104	0	0	0	3,592.004	0	0	2,786.614	2,635.405	2,598.132	2,563.757	2,484.094	2,476.315	2,456.343	2,372.692	2,243.496	2,163.412	2,048.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.822	0	0	0	3.195	0	0	0	0	0	0	0	14.759	0	21.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,569.665	43.901	8.251	7.569	6.593	5.648	4,041.481	3,927.774	3,923.34	3,810.07	3,310.141	3,092.524	171.592	157.908	62.94	57.543	58.307	55.872	56.494	144.622	53.122	51.688	49.517	2,060.325	2,021.512	1,948.708	1,898.162	1,883.236	1,830.543	1,806.883	1,793.159	1,761.21	1,659.562	1,592.369	1,602.667	1,607.185	1,566.714	1,548.251	1,522	1,517.853	1,510.966	1,492.883	1,430.145	1,421.842	1,416.031	1,400.505	1,319.193	1,308.371	23.779	27.469	27.214	25.923	22.776	25.881	25.865	25.632	0	10.51	11.145	0	21.641	0	14.979	-1,094.951	-1,074.058	-1,065.06	0	-1,001.427	0	0	-918.929	-860.385	-832.249	-819.973	-812.119	-818.032	-776.867	-770.747	-773.966	-721.7	-711.111	-700.876	-702.884	-695.643	-685.902	-1.39	-1.497	-674.357	-10.817	-3.282	-653.992	-650.491	-648.456	-645.667	-647.877	-632.603	-631.33	-620.883	-602.799	-605.177	-582.3	-564.5	-549	-537.152	-525.5	-541.6	-389.8	-393.211	-340.5	-281.8	-259	-262.383	-266.1	-257.9	-133.6	-148.512	-139.3	-140.5	0	0	0	-124.1	-104.8	0	0	0	0	0	-80.8	-81	-81.2	-3.6	-4.3	-4.3	-4.3	-4.3	-4.3	-5.1	-5.1	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	4,603.445	4,572.661	4,474.713	4,387.228	4,260.114	4,110.907	4,071.071	3,959.194	3,957.475	3,846.162	3,339.017	3,121.718	2,984.763	2,817.057	2,685.993	2,647.014	2,567.028	2,558.126	2,540.619	2,545.854	2,323.777	2,240.189	2,120.75	2,081.611	2,043.385	1,969.64	1,918.421	1,904.727	1,852.33	1,829.635	1,815.953	1,783.328	1,679.96	1,610.445	1,622.036	1,627.688	1,584.999	1,567.677	1,542.345	1,539.376	1,528.232	1,511.472	1,445.299	1,438.199	1,433.735	1,419.344	1,330.901	1,320.903	1,264.074	1,256.013	1,256.885	1,250.112	1,179.076	1,146.883	1,146.762	1,150.398	1,122.788	1,164.339	1,167.657	1,113.437	1,156.74	1,111.559	1,161.807	1,094.951	1,074.058	1,065.06	1,068.342	1,001.427	975.341	949.821	918.929	860.385	832.249	819.973	812.119	818.032	776.867	770.747	773.966	721.7	711.111	700.876	702.884	695.643	685.902	1.39	1.497	674.357	10.817	3.282	653.992	650.491	648.456	645.667	647.877	632.603	631.33	620.883	602.799	605.177	582.3	564.5	549	537.152	525.5	541.6	389.8	393.211	340.5	281.8	259	262.383	266.1	257.9	133.6	148.512	139.3	140.5	0	0	0	124.1	0	0	0	0	0	0	80.8	81	81.2	3.6	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	4,754.065	4,714.693	4,577.005	4,519.213	4,354.854	4,204.128	4,080.461	4,035.837	3,962.323	3,851.717	3,344.735	3,215.336	2,985.01	2,855.622	2,756.921	2,720.803	2,635.686	2,622.518	2,604.762	2,546.078	2,400.444	2,295.38	2,171.646	2,131.705	2,089.165	2,021.726	1,962.785	1,953.221	1,893.993	1,870.715	1,856.43	1,825.764	1,718.443	1,654.848	1,659.282	1,666.232	1,619.908	1,603.483	1,581.279	1,575.824	1,562.977	1,548.608	1,480.93	1,473.412	1,465.647	1,452.575	1,363.655	1,354.102	1,299.072	1,296.23	1,292.641	1,286.516	1,212.193	1,179.697	1,180.875	1,183.276	1,185.495	1,188.119	1,191.188	1,178.518	1,179.283	1,172.643	1,162.086	1,156.205	1,134.512	1,119.59	1,115.787	1,055.833	1,018.817	994.79	971.683	911.787	880.263	866.852	859.531	863.538	821.844	815.063	825.895	768.664	746.911	738.413	737.009	729.267	717.193	707.647	701.515	702.341	692.957	687.595	686.886	683.782	677.428	677.163	677.403	666.205	664.001	648.619	631.747	632.151	626.7	611.4	591.4	567.548	577	568.9	430.2	413.127	376.8	310.3	293.1	281.455	289.2	287.3	157.4	157.955	160.4	157.7	153.3	154.9	150.9	128.3	116.9	107.5	89.5	85.5	85.6	85.5	84.4	84.8	85.3	86.5	83.2	83.9	84	83.8	83.8	86.5	86.7	87.7	71.1	50	55	59.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10.87	13.699	14.652	14.992	14.884	13.01	12.805	11.011	16.849	16.468	13.779	10.576	0	0	0	2.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.27	8.303	10.127	17.214	8.568	5.611	5.785	7.777	0	4.95	4.529	7.868	7.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	123.399	170	170	0	0	1.924	50.09	115.119	0.03	0.058	0.087	75.115	0.678	0	42.016	84.285	77.299	109.572	111.822	114.047	2.248	79.469	127.647	130.567	2.882	0	58.54	0	0	0	54.703	0	0	35.093	165.849	149.414	143.146	133.328	114.36	99.401	84.52	142.392	99.359	88.952	111.667	222.541	0	76.16	0	0	0	0	778.406	748.707	0	0	722.361	723.814	722.567	692.105	708.072	0	0	0	531.132	535.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.525	92.118	86.058	0	0	121.159	102	126.499	111.847	100	95	67.3	119.8	95.2	114.3	126.1	113.9	54	41.8	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	71.656	48.883	26.627	9.508	63.956	41.496	21.725	6.823	55.977	35.603	18.755	4.494	46.949	30.671	16.339	3.524	42.824	27.904	13.963	2.696	38.258	24.686	12.173	10.718	34.557	22.816	12.476	12.081	31.408	20.499	11.043	14.186	27.084	17.362	9.309	16.055	24.425	15.688	9.611	15.216	22.939	14.87	8.41	15.507	20.335	12.901	6.699	12.107	18.585	11.874	5.518	9.84	17.859	11.297	5.253	9.776	0	11.793	7.686	0	18.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	18.4	19.471	20.07	19.202	20.635	20.404	17.004	18.29	15.902	15.083	16.401	15.529	13.6	15.393	14.694	12.13	13.242	13.152	13.855	11.151	10.316	11.951	12.728	8.391	10.033	10.647	9.352	8.702	9.828	11.392	9.795	9.968	8.922	10.382	10.003	8.613	9.028	9.949	8.971	8.922	8.434	9.793	10.101	7.557	6.434	7.141	7.93	-641.663	-732.981	-785.792	0	-760.547	-737.41	-730.465	0	0	-712.021	-714.881	0	-685.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.295	126.255	94.728	295.811	120.077	102.766	56.74	104.012	118.094	105.02	94.087	4.109	105.339	75.183	18.927	-24.601	-8.109	-35.461	-34.012	-24.041	72.039	-17.392	-68.298	-67.45	60.039	23.501	-34.833	44.229	28.272	20.463	-31.543	31.298	28.735	24.197	-149.665	29.548	23.447	19.478	-63.28	-80.835	-56.496	-80.848	-45.005	-77.212	-90.131	530.517	679.41	-59.353	4.211	4.118	4.24	-2.222	-774.429	-744.834	3.652	3.416	0	-720.173	-719.034	-676.371	-25.325	37.53	23.552	0	-531.132	-535.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-96.525	-92.118	-86.058	0	0	-121.159	-102	-126.499	-111.847	-100	-95	-67.3	-119.8	-95.2	-114.3	-126.1	-113.9	-54	-41.8	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities Numbers are in millions	221.22	203.137	173.445	164.887	235.561	197.2	227.431	322.446	345.138	360.781	322.025	333.227	208.698	99.475	195.263	208.461	199.127	179.184	186.141	203.418	272.157	301.024	226.504	293.217	283.521	243.341	259.038	270.028	292.175	225.935	254.427	253.486	271.464	85.574	202.884	205.02	199.631	177.522	150.584	147.811	146.146	195.843	137.313	136.157	161.557	41.784	31.08	36.844	34.066	24.295	19.885	31.205	30.404	20.781	14.69	20.969	42.829	20.384	15.748	731.422	43.821	37.53	23.552	0	531.132	535.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.6	22.6	21.4	22	23.5	20.2	19.6	20.1	20.1	17.8	16.4	19.1	19.6	16.6	15.5	14.7	14	10.2	8.5	8.6	9	7	6.2	7	7.1	12.5	2.8	3.5	3.1	4.2	4.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,523.507	1,529.291	1,532.353	1,526.467	1,695.181	1,697.155	1,769.138	1,768.67	1,719.99	1,646.177	1,487.152	1,401.593	1,361.344	1,287.864	1,257.449	1,239.976	1,147.465	1,137.021	1,152.943	1,082.744	1,124.763	1,070.728	1,004.962	975.22	1,083.936	1,091.237	1,054.766	1,048.956	1,074.102	1,021.924	1,053.871	1,045.446	1,018.341	970.296	1,041.57	1,030.041	837.493	842.641	847.738	935.454	838.953	796.265	801.183	895.843	788.116	682.326	824.31	815.076	790.248	794.855	841.31	833.446	0	0	747.346	735.718	0	0	0	0	0	706.494	714.181	695.692	0	0	672.292	600.804	563.56	542.546	518.537	446.506	418.275	477.887	465.944	463.725	419.08	409.698	420.888	390.105	362.423	356.462	354.218	338.272	343.456	322.257	327.984	322.3	306.313	299.148	295.84	205.014	281.604	282.277	285.074	270.709	275.414	261.726	247.619	148.7	162.1	164.9	166	236.816	132.3	143	107.4	147.15	181.9	122.4	105.4	129.078	138.7	130.7	69.8	71.562	76	71.3	67.1	68.3	62.8	39.3	30.6	50.5	35.2	36.2	30.8	30.3	29.5	29.8	29.3	24.2	23.5	23.6	23.1	22.6	21.3	23	22.4	3.4	12.3	0.3	1.2	1.9
Deferred Revenue Non-Current Numbers are in millions	0	18.4	19.471	20.07	19.202	20.635	20.404	17.004	18.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-162.245	41.806	-20.07	-19.202	-20.635	-20.404	-17.004	-18.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.148	59.618	59.815	63.801	62.289	113.421	113.177	59.759	-92.991	-141.315	-138.831	131.588	-4.772	88.573	89.999	129.984	119.459	153.443	154.531	168.303	43.315	118.671	161.737	165.219	29.429	33.438	86.513	87.473	25.335	77.155	81.983	83.173	29.285	-8.511	25.554	-128.03	20.919	16.898	98.094	22.002	101.685	126.724	78.372	21.516	124.419	-496.909	-651.344	-636.076	-609.284	-704.643	-754.499	16.256	45.796	35.724	16.045	15.083	0	34.743	30.507	39.317	0	0	15.442	-695.692	0	0	-672.292	-600.804	-563.56	-542.546	-518.537	-446.506	-418.275	-477.887	-465.944	-463.725	-419.08	-409.698	-420.888	-390.105	-362.423	-356.462	-354.218	-338.272	-343.456	-322.257	-327.984	-322.3	-306.313	-299.148	-295.84	-205.014	-281.604	-282.277	-285.074	-270.709	-275.414	-261.726	-247.619	-148.7	-162.1	-164.9	-166	-236.816	-132.3	-143	-107.4	-147.15	-181.9	-122.4	-105.4	-129.078	-138.7	-130.7	-69.8	-71.562	-76	-71.3	-67.1	-68.3	-62.8	-39.3	-30.6	-50.5	-35.2	-36.2	-30.8	-30.3	-29.5	-29.8	-29.3	-24.2	-23.5	-23.6	-23.1	-22.6	-21.3	-23	-22.4	-3.4	-12.3	-0.3	-1.2	-1.9
Total Non-Current Liabilities Numbers are in millions	1,592.655	1,744.609	1,744.201	1,745.692	1,740.028	1,793.207	1,816.648	1,759.952	1,626.999	1,504.862	1,348.321	1,310.649	1,356.572	1,382.816	1,244.86	1,241.824	1,191.941	1,226.537	1,226.258	1,140.331	1,019.617	985.454	1,023.668	933.785	935.713	937.684	929.071	932.063	875.644	923.934	927.022	930.412	841.949	961.785	900.115	902.011	858.412	859.539	865.888	852.398	854.377	811.994	814.799	818.55	800.406	916.026	835.136	826.082	807.146	810.772	858.236	849.702	793.798	763.65	763.391	750.801	722.361	738.173	737.326	39.317	708.072	706.494	729.623	695.692	0	0	672.292	600.804	563.56	542.546	518.537	446.506	418.275	477.887	465.944	463.725	419.08	409.698	420.888	390.105	362.423	356.462	354.218	338.272	343.456	322.257	327.984	322.3	306.3	299.1	295.8	291.1	281.6	282.3	285.1	270.7	275.4	261.7	247.6	243.7	229.5	284.7	261.2	236.8	258.4	256.9	161.4	147.2	181.9	122.4	105.4	129.1	138.7	130.7	69.8	71.6	76	71.3	67.1	68.3	62.8	39.3	30.6	50.5	35.2	36.2	30.8	30.3	29.5	29.8	29.3	24.2	23.5	23.6	23.1	22.6	21.3	23	22.4	3.4	12.3	0.3	1.2	1.9
Total Liabilities Numbers are in millions	1,921.374	1,947.746	1,917.646	1,910.579	1,975.589	1,990.407	2,044.079	2,082.398	1,972.137	1,865.643	1,670.346	1,643.876	1,565.27	1,482.291	1,440.123	1,450.285	1,391.068	1,405.721	1,412.399	1,343.749	1,291.774	1,286.478	1,250.172	1,227.002	1,219.234	1,181.025	1,188.109	1,202.091	1,167.819	1,149.869	1,181.449	1,183.898	1,113.413	1,047.359	1,102.999	1,107.031	1,058.043	1,037.061	1,016.472	1,000.209	1,000.523	1,007.837	952.112	954.707	961.963	957.81	866.216	862.926	841.212	835.067	878.121	880.907	824.202	784.431	778.081	771.77	765.19	758.557	753.074	731.422	751.893	744.024	753.175	742.829	716.802	664.991	715.782	651.136	611.663	584.333	556.113	490.842	459.665	509.203	497.74	496.972	449.577	438.136	446.806	414.974	388.901	378.22	372.799	360.518	367.67	343.705	346.862	344.097	330.16	319.974	315.447	311.333	303.388	300.814	303.03	289.116	293.789	277.494	261.642	260.499	246.6	298.4	273.9	248.821	269.7	265.1	167.4	153.376	188.4	126.1	108.4	132.988	142.7	136.1	71.7	74.146	78.3	73.1	68.6	69.9	67.4	43.6	33.4	58.7	40.4	39.1	38.1	38.5	31.8	31.6	31.3	31.7	31.8	31.8	31.1	30.4	29.7	31.3	31.3	32	21.8	1.1	2.9	2.8
Equity:
Preferred Stock Numbers are in millions	0	375.556	368.949	0	369.192	358.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	32.326	45.525	74.946	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	108.535	0	0	0	9.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	10.549	0	0	0	4.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-389.274	-375.556	-368.954	-366.473	-369.192	-358.934	-345.622	-334.898	-319.063	-302.324	-300.429	-318.056	-344.378	-338.423	-334	-329.667	-335.359	-328.438	-322.371	-316.302	-336.645	-330.337	-330.184	-326.193	-318.41	-315.355	-310.707	-317.032	-312.392	-306.216	-321.775	-313.655	-308.298	-302.54	-326.79	-328.892	-320.876	-313.392	-309.492	-300.852	-295.202	-294.741	-286.851	-278.169	-270.919	-262.723	-254.322	-245.249	-241.616	-232.923	-225.932	-216.56	-208.68	-200.27	-191.69	-182.253	-173.144	-163.14	-153.585	-144.363	-136.188	-128.827	-122.492	0	0	0	-102.45	0	-94.185	-89.279	-82.87	-77.015	-76.114	-69.787	-63.823	-57.93	-51.51	-45.982	-40.553	-35.207	-30.068	-26.732	-21.296	-15.595	-9.795	-2.977	2.203	7.109	11.763	16.657	19.813	23.753	25.742	26.862	25.342	28.185	21.873	23.762	25.187	26.654	28.7	16.5	17.6	18.076	16.3	13	13.1	13.633	14.9	9.3	9.9	10.997	9.2	9.9	10.2	9.657	8.8	9.7	9.3	9.7	8.9	9.6	9.4	8.1	8.4	5.7	6.8	6.4	12.5	13	13.5	14.1	11.1	11.7	12.6	13.1	14.1	15	15.3	15.5	8	7.1	8.2	11.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	13.94	29.687	30.782	24.888	42.088	36.311	26.109	36.371	41.128	23.971	17.13	1.302	-2.476	-3.801	-2.538	-10.752	-13.445	-14.807	-12.983	2.807	0.378	0.634	4.388	6.701	10.693	10.14	8.954	5.348	2.645	2.421	3.405	1.995	-9.709	-12.315	-8.853	-3.456	-6.91	-1.77	-4.892	-2.357	-0.085	-1.148	0.592	1.629	0.351	1.948	-0.17	-0.392	-0.605	-475.389	-464.873	0	0	0	0	0	-0.083	-0.159	-0.256	-0.318	-0.386	-0.419	-0.492	-0.522	-0.126	-0.099	-0.351	-0.056	0.146	0.362	0.251	0.314	0.324	0.546	0.452	0.311	0.23	0.019	0.258	0.014	-0.06	0.254	-0.294	-0.03	-0.19	-0.476	-0.075	0.058	0.299	0.487	1.465	1.193	1.179	2.882	2.685	3.104	3.134	2.307	-0.35	0.668	0	0	0	0.607	0	0	0	-0.535	0	0	0	-23.562	0	0	0	0.667	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	3,207.773	3,112.554	2,997.21	2,949.907	2,706.064	2,177.062	2,355.476	2,251.521	2,266.831	2,263.072	1,956.328	1,886.82	1,765.748	1,714.661	1,652.445	1,610.053	1,591.72	1,558.322	1,525.981	1,514.055	1,442.745	1,337.042	1,245.66	1,222.547	1,176.034	1,144.29	1,074.798	1,061.153	1,031.592	1,020.306	989.009	949.318	918.807	918.043	887.635	558.315	885.285	877.181	874.752	573.483	853.198	832.061	810.414	790.535	769.512	750.762	747.105	731.95	697.311	691.293	637.635	619.386	593.923	592.824	591.81	591.106	590.942	590.255	589.361	589.197	561.391	555.29	529.336	411.359	415.361	419.937	468.086	370.113	466.602	464.804	463.668	463.17	461.938	392.5	391.109	390.155	389.352	388.712	385.222	354.671	353.957	352.52	351.679	350.242	312.181	290.66	242.223	240.781	240.439	240.195	239.88	237.227	236.856	236.351	236.105	235.566	234.998	234.493	234.372	233.409	348.9	293.6	297.2	287.697	288.3	288.8	247.2	244.215	171	171.6	171.6	123.78	134.2	134.2	74.6	68.344	72.4	72.6	72.5	72.5	72.9	72.9	72.9	40.7	40.7	40.7	40.7	40.6	40.1	40.2	40.5	40.7	40.3	40.4	40.3	40.3	40	40.2	40.1	40.2	41.3	41.8	43.9	45.8
Total Shareholders Equity Numbers are in millions	2,832.444	2,766.69	2,659.043	2,608.327	2,378.964	2,213.377	2,035.967	1,952.998	1,988.9	1,984.723	1,673.033	1,570.07	1,418.898	1,372.441	1,315.911	1,269.638	1,242.92	1,215.081	1,190.631	1,200.564	1,106.482	1,007.343	919.868	903.059	868.321	839.079	773.048	749.472	721.848	716.514	670.642	637.661	600.803	603.191	551.995	554.862	557.502	562.022	560.371	571.129	557.914	536.175	524.158	513.998	498.947	489.99	492.616	486.312	455.093	458.373	411.706	402.829	385.246	392.557	400.123	408.856	417.718	426.959	435.523	444.519	424.82	426.047	406.355	410.84	415.238	452.167	397.613	402.385	404.891	408.215	413.377	418.797	418.476	355.587	360.066	364.864	370.4	375.077	377.255	351.806	356.157	358.37	362.417	366.945	347.723	362.155	352.888	356.485	361.038	365.876	369.695	370.71	372.314	374.632	372.669	375.392	368.542	369.099	367.746	369.312	377.6	310.1	314.8	316.024	304.6	301.8	260.3	257.315	185.9	180.9	181.5	145.326	143.4	144.1	84.8	82.9	81.2	82.3	81.8	82.2	81.8	82.5	82.3	48.8	49.1	46.4	47.5	47	52.6	53.2	54	54.8	51.4	52.1	52.9	53.4	54.1	55.2	55.4	55.7	49.3	48.9	52.1	56.9
Total Equity Numbers are in millions	2,832.691	2,766.947	2,659.359	2,608.634	2,379.265	2,213.721	2,036.382	1,953.439	1,990.186	1,986.074	1,674.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities & Shareholders Equity Numbers are in millions	4,754.065	4,714.693	4,577.005	4,519.213	4,354.854	4,204.128	4,080.461	4,035.837	3,962.323	3,851.717	3,344.735	3,215.336	2,985.01	2,855.622	2,756.921	2,720.803	2,635.686	2,622.518	2,604.762	2,546.078	2,400.444	2,295.38	2,171.646	2,131.705	2,089.165	2,021.726	1,962.785	1,953.221	1,893.993	1,870.715	1,856.43	1,825.764	1,718.443	1,654.848	1,659.282	1,666.232	1,619.908	1,603.483	1,581.279	1,575.824	1,562.977	1,548.608	1,480.93	1,473.412	1,465.647	1,452.575	1,363.655	1,354.102	1,299.072	1,296.23	1,292.641	1,286.516	1,212.193	1,179.697	1,180.875	1,183.276	1,185.495	1,188.119	1,191.188	1,178.518	1,179.283	1,172.643	1,162.086	1,156.205	1,134.512	1,119.59	1,115.787	1,055.833	1,018.817	994.79	971.683	911.787	880.263	866.852	859.531	863.538	821.844	815.063	825.895	768.664	746.911	738.413	737.009	729.267	717.193	707.647	701.515	702.341	692.957	687.595	686.886	683.782	677.428	677.163	677.403	666.205	664.001	648.619	631.747	632.151	626.7	611.4	591.4	567.548	577	568.9	430.2	413.127	376.8	310.3	293.1	281.455	289.2	287.3	157.4	157.955	160.4	157.7	153.3	154.9	150.9	128.3	116.9	107.5	89.5	85.5	85.6	85.5	84.4	84.8	85.3	86.5	83.2	83.9	84	83.8	83.8	86.5	86.7	87.7	71.1	50	55	59.7

EastGroup Properties, Inc.

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NYSE:EGP