SITE Centers Corp. (SITC) - Quarterly Balance Statement

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SITC
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12.74 (USD) • At close March 14, 2025

Overview | Financials

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

	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	54.595	1,063.088	1,181.292	551.285	551.968	26.56	28.041	25.034	20.254	20.883	38.533	17.188	41.807	61.924	57.945	190.833	69.742	57.224	128.486	514.258	16.08	23.727	9.421	9.611	11.087	11.446	32.067	16.56	92.611	18.268	414.074	19.715	30.43	20.658	18	23.72	22.416	21.04	25.268	55.993	20.937	134.32	359.34	163.835	86.664	35.351	41.718	18.872	31.174	20.227	18.505	16.088	41.206	20.681	15.425	21.025	19.416	21.335	20.92	25.748	26.172	26.415	28.745	36.323	29.494	30.171	47.847	70.964	49.547	49.7	46.019	79.721	28.378	48.431	43.119	39.967	30.655	38.88	36.31	51.428	49.871	23.697	21.52	22.683	11.693	18.474	22.009	26.356	16.371	9.227	11.709	25.055	19.069	12.324	8.301	3.621	4.243	2.534	2.875	1.645	5.992	1	2	3	2.26	2	2	14	0.018	1	15	3	0.013	1	5	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	44.608	46.001	53.025	46.001	0	0	0	0	0	96.128	89.049	0	112.589	162.73	170.313	176.12	189.891	204.078	228.077	0	277.776	327.309	318.181	319.315	393.338	402.291	-0.011	398.41	395.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	638.111	644.318	636.731	536.335	291.685	133.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54.595	1,063.088	1,181.292	551.285	551.968	26.56	28.041	25.034	20.254	20.883	38.533	17.188	41.807	61.924	57.945	190.833	69.742	57.224	128.486	514.258	16.08	23.727	9.421	9.611	11.087	11.446	32.067	16.56	92.611	18.268	414.074	19.715	30.43	20.658	18	23.72	22.416	21.04	25.268	55.993	20.937	134.32	359.34	163.835	86.664	35.351	41.718	18.872	31.174	20.227	18.505	16.088	41.206	20.681	15.425	21.025	19.416	21.335	20.92	25.748	26.172	26.415	28.745	36.323	29.494	30.171	47.847	70.964	687.658	694.018	682.75	616.056	320.063	182.074	43.119	39.967	30.655	38.88	36.31	51.428	49.871	23.697	21.52	22.683	11.693	18.474	22.009	26.356	16.371	9.227	11.709	25.055	19.069	12.324	8.301	3.621	4.243	2.534	2.875	1.645	5.992	1	2	3	2.26	2	2	14	0.018	1	15	3	0.013	1	5	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	27.208	38.842	48.165	57.159	65.623	65.192	61.376	59.857	63.926	59.446	54.825	52.48	61.382	59.91	61.984	63.76	73.517	79.208	81.184	56.436	68.135	80.325	83.605	60.951	87.01	93.923	172.653	185.686	186.953	176.561	114.449	117.559	121.367	127.249	124.878	125.473	129.089	131.209	128.509	133.463	132.661	128.414	121.919	118.335	207.851	196.918	184.745	171.492	194.946	63.113	62.498	95.104	211.363	112.458	102.196	121.335	243.589	119.585	196.308	59.234	221.806	75.547	74.691	81.041	240.137	65.93	0	0	217.911	16.778	17.328	18.439	170.322	24.25	24.005	24.345	137.46	17.245	17.056	17.89	102.666	17.176	18.133	9.873	88.25	10.985	12.775	11.855	71.736	11.933	11.76	27.716	56.915	6.967	10.26	6.057	49.414	2.214	2.563	5.866	44.852	0	0	0	73.03	0	0	0	20.363	0	0	0	11.439	0	0	0	7	0	0	0	4.1	0	0	0	2.8	0	0	0
Inventory Numbers are in millions	0	0	10.655	15.701	7.961	0	0	0	0	-12.834	0	-17.571	-11.518	-13.954	0	-18.255	-11.183	-11.269	-12.719	0	-10.191	-10.701	-10.833	-14.376	-9.756	-12.131	-17.017	-31.281	-15.882	-24.636	-31.182	-38.934	-32.807	-41.573	-39.297	10.515	10.104	-30.324	-27.607	-32.898	-22.48	-31.282	-25.505	-31.913	-22.852	-51.345	-32.886	-35.412	-23.049	0	0	0	0	4.006	0	0	0	-134.066	0	-25.748	0	-26.415	-76.106	0	138.405	0	0	0	-170.321	-327.054	-323.619	-312.505	-94.045	-222.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.405	34.802	45.097	62.568	57.585	61.736	22.99	28.344	19.007	24.848	14.51	19.597	12.963	17.368	15.937	21.123	15.855	11.558	12.917	14.724	13.244	12.997	12.577	36.113	12.319	13.958	160.619	80.538	96.253	46.053	112.234	135.416	91.105	99.092	95.791	99.471	89.097	119.674	86.328	88.234	90.1	97.177	115.993	140.995	56.328	77.198	56.41	57.91	46.707	26.46	23.791	23.127	48.146	256.511	4.068	4.148	49.273	14.383	35.474	366.553	128.835	396.064	135.984	133.988	128.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101.208	1,136.732	1,263.899	655.311	667.215	128.453	89.969	85.316	85.14	83.448	107.868	71.694	104.634	125.248	135.866	257.461	147.931	232.849	298.917	585.418	199.857	269.078	265.083	268.419	290.551	311.274	507.527	251.503	559.453	543.555	927.756	553.071	603.433	607.717	199.4	600.71	599.299	241.599	212.498	244.792	221.218	328.629	571.747	391.252	327.991	258.122	249.987	212.862	249.778	223.829	208.582	239.149	283.557	393.656	235.949	259.49	312.278	155.303	252.702	453.938	376.813	577.214	239.42	251.352	536.826	96.101	47.847	70.964	905.569	710.796	700.078	634.495	490.385	206.324	67.124	64.312	168.115	56.125	53.366	69.318	152.537	40.873	39.653	32.556	99.943	29.459	34.784	38.211	88.107	21.16	23.469	52.771	75.984	19.291	18.561	9.678	53.657	4.748	5.438	7.511	50.844	1	2	3	75.29	2	2	14	20.381	1	15	3	11.451	1	5	0	7	0	0	0	4.1	0	0	0	2.8	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	15.818	16.086	16.35	17.107	17.373	0	17.629	17.914	18.197	17.795	18.187	18.62	19.047	19.469	19.618	20.047	20.604	21.024	21.588	22.013	21.792	21.628	21.961	21.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,961.667	6,678.727	6,693.849	6,719.063	6,832.912	6,880.181	6,994.378	6,959.127	7,013.539	7,230.638	6,191.091	7,490.403	8,440.981	8,568.459	7,836.919	7,897.732	9,183.712	8,317.57	8,000.096	7,960.623	7,828.899	7,882.405	9,543.243	6,580.869	6,573.061	6,539.831	6,553.097	6,336.514	6,291.182	5,982.576	5,989.218	5,035.193	5,386.951	5,354.925	3,510.717	3,426.698	3,403.399	3,434.25	3,471.482	2,395.264	2,412.049	2,221.897	2,213.314	2,141.956	2,144.45	2,146.1	1,870.453	1,864.563	1,843.989	1,857.327	1,786.025	1,818.362	1,769.4	1,736	1,721.6	1,693.666	1,666	1,341.3	1,265.7	1,154.005	1,078.6	999.1	977.8	849.608	824.7	756.6	743	728.3	686.9	652.9	639.5	586.8	511.2	0	0	374	0	273.6	229
Goodwill Numbers are in millions	0	0	0	0	0	0	0	17.914	18.197	17.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.941	77.022	76.073	61.908	68.99	92.127	81.353	83.537	87.748	98.553	104.11	120.388	113.106	97.474	81.453	104.127	111.022	67.766	71.74	54.025	79.813	77.614	84.093	88.719	77.419	88.752	149.896	167.834	182.407	199.486	216.602	236.372	241.598	265.632	271.482	295.75	311.048	323.146	353.169	364.368	389.216	428.101	377.126	377.869	409.613	181.843	142.02	131.85	129.28	109.484	65.5	0	0	0	29.116	0	0	0	21.556	0	0	0	29.936	0	0	0	0	0	53.303	46.518	42.442	73.523	14.454	15.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.941	77.022	76.073	61.908	68.99	92.127	81.353	101.451	105.945	116.348	104.11	120.388	113.106	97.474	81.453	104.127	111.022	67.766	71.74	54.025	79.813	77.614	84.093	88.719	77.419	88.752	149.896	167.834	182.407	199.486	216.602	236.372	241.598	265.632	271.482	295.75	311.048	323.146	353.169	364.368	389.216	428.101	377.126	377.869	409.613	181.843	142.02	131.85	129.28	109.484	65.5	0	0	0	29.116	0	0	0	21.556	0	0	0	29.936	0	0	0	0	0	53.303	46.518	42.442	73.523	14.454	15.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.431	32.179	32.576	38.607	39.372	40.83	40.556	45.577	44.608	46.001	53.025	57.047	64.626	262.805	265.167	266.017	267.332	269.889	274.537	369.088	372.011	374.817	394.327	350.672	363.717	310.261	93.027	333.659	106.037	107.643	117.304	76.047	60.793	58.318	465.4	68.422	72.576	393.52	399.218	410.34	414.848	161.737	199.38	441.265	448.008	631.983	597.182	617.01	613.017	586.027	562.413	363.706	353.907	376.613	415.584	402.875	417.223	417.75	415.829	409.639	420.541	521.161	560.112	587.543	583.767	709.974	689.313	646.627	638.111	644.318	636.731	536.335	297.009	152.769	245.871	247.944	275.136	295.022	441.291	291.468	288.02	256.343	260.182	245.905	260.143	325.825	317.385	301.998	258.61	253.366	266.02	262.973	255.565	275.973	282.452	398.575	395.955	425.537	424.616	425.68	436.41	0	0	0	346.967	0	0	0	208.416	0	0	0	106.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	3,801.079	0	0	0	0	0	0	3,526.914	3,549.468	3,500.903	3,541.727	3,333.059	3,359.481	3,411.208	3,398.872	3,333.192	3,358.722	3,363.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-109.484	-65.5	0	0	0	-29.116	0	0	0	-21.556	0	0	0	-983.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	773.204	1,865.079	2,656.667	3,119.645	3,268.401	3,763.712	30.415	3,802.927	3,791.127	3,933.379	3,920.228	3,783.732	3,665.638	20.383	1.886	26.825	19.668	20.275	22.268	3.329	21.277	23.532	18.556	22.791	3,474.644	3,909.805	5,953.939	6,157.45	6,322.176	6,790.013	7,008.376	7,227.476	7,291.694	7,789.349	7,885.318	7,970.745	8,114.165	8,197.214	8,260.702	8,191.61	8,516.613	8,707.224	8,533.568	8,353.8	8,507.461	7,273.195	7,143.53	7,100.1	7,063.762	178.085	134.226	115.067	112.898	0	135.15	124.787	79.462	290.487	152.774	-409.639	138.849	-521.161	237.752	279.501	0	-599.43	266.87	507.02	437.779	393.532	386.966	410.665	287.421	276.051	273.349	252.347	251.327	254.148	258.304	256.538	260.334	230.496	219.529	164.793	254.31	188.969	157.237	146.344	122.978	109.706	104.25	120.672	99.686	88.165	90.099	72.498	71.503	68.427	66.694	63.313	66.088	498	483.6	480.9	85.891	320.7	226.3	217.6	29.497	152.2	159.9	135.5	18.723	121.1	117.7	-743	101.8	-686.9	-652.9	-639.5	24.3	-511.2	0	0	21.9	0	-273.6	-229
Total Non-Current Assets Numbers are in millions	832.394	1,990.366	2,781.666	3,237.267	3,394.136	3,896.669	3,971.032	3,967.869	3,959.877	4,113.523	4,095.55	3,979.787	3,862.417	3,927.045	3,917.592	3,917.919	3,960.353	3,712.013	3,749.614	3,859.663	3,893.765	3,830.783	3,877.659	3,847.604	3,915.78	4,308.818	6,196.862	6,658.943	6,610.62	7,097.142	7,342.282	7,539.895	7,594.085	8,113.299	8,622.2	8,334.917	8,497.789	8,913.88	9,013.089	8,966.318	9,320.677	9,297.062	9,110.074	9,172.934	9,365.082	8,087.021	7,882.732	7,848.96	7,806.059	7,725.779	7,375.366	7,172.622	7,185.868	7,209.525	7,430.915	7,522.04	7,455.812	7,721.776	7,799.241	6,191.091	8,049.793	8,440.981	8,412.57	8,703.963	8,481.499	9,294.256	9,273.753	9,153.743	9,089.816	8,913.267	8,948.544	10,563.766	7,179.753	7,017.508	7,059.051	7,053.388	6,862.977	6,840.352	6,682.171	6,537.224	5,583.547	5,873.79	5,834.636	3,921.415	3,941.151	3,918.193	3,908.872	3,919.824	2,776.852	2,775.121	2,592.167	2,596.959	2,497.207	2,508.588	2,518.651	2,341.526	2,332.021	2,337.953	2,348.637	2,275.018	2,320.86	2,267.4	2,219.6	2,202.5	2,126.524	1,986.7	1,567.6	1,483.3	1,391.918	1,230.8	1,159	1,113.3	975.126	945.8	874.3	0	830.1	0	0	0	611.1	0	0	0	395.9	0	0	0
Total Assets Numbers are in millions	933.602	3,127.098	4,045.565	3,892.578	4,061.351	4,025.122	4,061.001	4,053.185	4,045.017	4,196.971	4,203.418	4,051.481	3,967.051	4,052.293	4,053.458	4,175.38	4,108.284	3,944.862	4,048.531	4,445.081	4,093.622	4,099.861	4,142.742	4,116.023	4,206.331	4,620.092	6,704.389	6,910.446	7,170.073	7,640.697	8,270.038	8,092.966	8,197.518	8,721.016	8,821.6	8,935.627	9,097.088	9,155.479	9,225.587	9,211.11	9,541.895	9,625.691	9,681.821	9,564.186	9,693.073	8,345.143	8,132.719	8,061.822	8,055.837	7,949.608	7,583.948	7,411.771	7,469.425	7,603.181	7,666.864	7,781.53	7,768.09	7,877.079	8,051.943	6,645.029	8,426.606	9,018.195	9,185.857	8,955.315	9,018.325	9,294.256	9,273.753	9,153.743	9,089.816	8,913.267	8,948.544	10,563.766	7,179.753	7,017.508	7,059.051	7,053.388	6,862.977	6,840.352	6,682.171	6,537.224	5,583.547	5,873.79	5,834.636	3,921.415	3,941.151	3,918.193	3,908.872	3,919.824	2,776.852	2,775.121	2,592.167	2,596.959	2,497.207	2,508.588	2,518.651	2,341.526	2,332.021	2,337.953	2,348.637	2,275.018	2,320.86	2,267.4	2,219.6	2,202.5	2,126.524	1,986.7	1,567.6	1,483.3	1,391.918	1,230.8	1,159	1,113.3	975.126	945.8	874.3	869.3	830.1	710.1	679.1	666.8	611.1	534.2	493	459	395.9	352.2	291.8	246.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	115.485	171.541	167.665	173.242	195.727	208.151	210.927	195.825	214.985	226.952	215.141	206.34	218.779	213.018	209.757	195.05	215.109	203.035	196.745	186.845	220.811	214.43	211.975	194.257	203.662	214.693	343.612	317.916	344.774	355.731	368.412	285.789	382.293	398.829	398.909	389.991	425.478	354.148	450.07	331.313	243.124	394.164	375.165	340.205	354.306	291.107	310.048	290.33	326.024	262.726	226.183	211.308	257.821	147.81	137.532	119.775	127.715	154.839	134.332	110.895	130.404	158.677	143.298	138.55	169.014	168.67	158.876	135.588	141.629	79.63	63.874	68.617	63.512	79.856	116.651	115.718	45.387	128.544	117.758	107.85	41.167	103.621	96.683	73.252	98.046	95.134	82.555	80.919	68.438	71.949	48.678	51.227	55.56	60.17	56.331	50.62	53.818	59.494	48.248	55.034	49.86	0	0	0	50.38	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	0	0	0	0.684	0	0	0	0	0	0	0	0	0	0	0	135	175	285	645	0	0	75	0	100	105	0	120	0	197.858	0	90	0	310	265	350	210	395	241.474	0	0	0	0	0	0	0	0	190.468	147.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,326.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1
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	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	0	0	0	-0.684	0	-210.927	0	0	0	0	0	0	0	0	0	-215.109	-203.035	-196.745	0	-220.811	0	-211.975	-194.257	-203.662	-214.693	-343.612	0	0	-355.731	0	-369.391	0	-398.829	0.022	-389.991	-425.478	-425.507	-450.07	-402.978	-448.192	-459.787	-442.767	-408.017	-415.413	-346.933	-310.048	-290.33	-326.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	2.789	-7.807	-13.08	-15.661	-43.051	-5.844	-165.744	-67.213	-196.424	30.695	-175.646	-69.938	-184.767	28.248	-166.787	-335.265	-213.072	-324.304	-646.653	44.036	-169.787	-71.05	44.636	-105.07	-59.594	-264.922	-41.313	-48.964	78.419	-291.668	-300.387	525.546	-234.842	-189.909	-664.949	-566.874	-681.089	-623.66	139.53	266.536	126.946	128.904	130.124	116.214	-241.281	49.971	-430.985	-429.719	43.238	40.852	-171.039	29.128	-124.225	-119.498	104.097	203.688	157.129	91.173	159.327	10.985	173.587	175.044	32.842	119.132	-168.67	-158.876	-135.588	-141.629	-79.63	-63.874	-68.617	-63.512	-79.856	-2,443.545	-115.718	-45.387	-128.544	-117.758	-107.85	-41.167	-103.621	-96.683	-73.252	-98.046	-95.134	-82.555	-80.919	-68.438	-71.949	-48.678	-51.227	-55.56	-60.17	-56.331	-50.62	-53.818	-59.494	-48.248	-55.034	-49.86	0	0	0	-131.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1
Total Current Liabilities Numbers are in millions	115.485	174.33	197.835	203.403	259.533	165.1	205.083	30.081	30.389	30.528	245.836	30.694	28.243	28.251	238.005	28.263	14.844	5.133	5.133	230.892	44.036	44.643	44.641	44.636	45.262	45.406	78.69	396.603	78.549	78.419	76.744	75.402	75.245	75.158	474	75.042	68.604	68.059	67.884	67.865	61.468	61.323	61.302	62.312	55.107	49.826	49.971	49.813	44.21	305.964	267.035	40.269	286.949	23.585	18.034	223.872	331.403	311.968	225.505	270.222	141.389	332.264	318.342	171.392	288.146	168.67	158.876	135.588	55.778	79.63	63.874	68.617	63.512	79.856	2,443.545	115.718	45.387	128.544	117.758	107.85	41.167	103.621	96.683	73.252	98.046	95.134	131.647	80.919	68.438	71.949	48.678	51.227	55.56	60.17	56.331	50.62	53.818	59.494	48.248	55.034	49.86	196	187	193	131.48	172	48	47	54	54	51	52	28	24	33	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	301.373	300.842	1,513.631	1,565.231	1,658.962	1,740.154	1,795.293	1,782.268	1,707.021	1,822.056	1,866.904	1,758.329	1,677.377	1,792.557	1,798.422	1,780.463	1,933.508	1,776.982	1,886.849	2,246.711	1,847.297	1,833.283	1,858.875	1,824.164	1,884.405	2,385.002	3,589.749	3,741.52	3,849.312	3,819.673	4,566.666	4,321.033	4,493.968	4,966.379	4,938.8	5,031.673	5,139.537	5,223.577	5,260.164	5,247.085	5,212.224	5,236.044	5,328.938	5,243.916	5,294.674	4,596.057	4,444.424	4,354.092	4,319.143	4,307.688	4,095.785	4,136.917	4,104.584	4,225.721	4,214.151	4,270.009	4,302	4,395.302	4,638.051	4,151.864	5,178.663	5,619.195	5,768.969	5,750.62	5,917.364	3,319.435	3,319.225	3,322.431	5,591.014	5,204.146	5,119.036	6,132.855	4,248.812	4,078.284	4,076.207	4,073.746	3,891.001	3,837.234	3,754.484	3,602.671	2,718.69	3,280.254	3,235.114	2,082.855	2,083.131	2,118.776	2,122.652	2,167.409	1,498.798	1,500.386	1,336.909	1,189.806	1,308.301	1,386.137	1,402.144	1,247.2	1,227.575	1,226.491	1,156.578	1,138.689	1,152.1	1,081.9	1,110.6	1,080.8	1,000.5	975.2	824.6	768.1	668.5	523.6	477.1	477.4	478.4	449.4	366.5	359	405.7	415.2	391.4	362.7	394.4	314.5	125.5	247.9	184.5	253.2	191.3	147
Deferred Revenue Non-Current 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	37.977	43.241	46.096	73.151	57.844	0	97.602	0	0	63.365	98.181	54.802	0	0	0	43.205	44.437	45.7	87.686	214.43	211.975	0	50.332	214.693	343.612	0	127.513	553.589	0	569.284	-450.301	398.829	0	389.991	155.297	425.507	0	402.978	0	459.787	442.767	408.017	415.413	346.933	310.048	290.33	17.1	0	0	0	0	249.557	221.029	0	0	0.627	60.047	0	0	0	-203.64	100.727	0	-3,319.435	-3,319.225	-3,322.431	0	-5,204.146	-5,119.036	-6,132.855	-4,248.812	-4,078.284	-4,076.207	-4,073.746	-3,891.001	-3,837.234	-3,754.484	-3,602.671	-2,718.69	-3,280.254	-3,235.114	-2,082.855	-2,083.131	-2,118.776	-2,122.652	-2,167.409	-1,498.798	-1,500.386	-1,336.909	-1,189.806	-1,308.301	-1,386.137	-1,402.144	-1,247.2	-1,227.575	-1,226.491	-1,156.578	-1,138.689	-1,152.1	-1,081.9	-1,110.6	-1,080.8	-1,000.5	-975.2	-824.6	-768.1	-668.5	-523.6	-477.1	-477.4	-478.4	-449.4	-366.5	-359	-405.7	-415.2	-391.4	-362.7	-394.4	-314.5	-125.5	-247.9	-184.5	-253.2	-191.3	-147
Total Non-Current Liabilities Numbers are in millions	301.373	300.842	1,513.631	1,565.231	1,626.275	1,813.305	1,831.22	1,978.093	1,922.006	2,049.008	1,866.904	1,964.669	1,896.156	2,005.575	1,798.422	1,975.513	2,148.617	1,980.017	2,083.594	2,246.711	2,068.108	2,047.713	2,070.85	2,018.421	2,088.067	2,599.695	3,933.361	3,741.52	4,194.086	4,373.262	4,935.078	4,890.317	4,876.261	5,365.208	4,938.8	5,421.664	5,565.015	5,649.084	5,710.234	5,650.063	5,682.899	5,695.831	5,771.705	5,651.933	5,710.087	4,942.99	4,754.472	4,644.422	4,645.167	4,307.688	4,095.785	4,348.225	4,104.584	4,475.278	4,435.18	4,270.009	4,302	4,395.929	4,698.098	4,151.864	5,332.881	5,619.195	5,565.329	5,851.347	5,917.364	6,434.956	6,333.717	6,194.985	5,962.11	5,589.287	5,468.04	6,982.471	4,561.637	4,386.861	4,353.074	4,350.155	4,161.247	4,121.454	4,034.614	3,879.473	2,973.293	3,528.808	3,469.175	2,254.912	2,279.643	2,302.493	2,289.496	2,330.412	1,616.246	1,821.206	1,635.129	1,491.379	1,412.792	1,693.362	1,701.179	1,537.472	1,312.469	1,522.176	1,444.254	1,331.458	1,251.93	1,167.2	1,187.6	1,163.4	1,114.605	1,049.5	866.1	811.5	705.761	561.7	511.8	513	505.175	473.5	398.8	390.6	425.9	443.4	409.4	390.7	407.6	328.5	300.3	264.1	198.8	266.4	204.4	157.4
Total Liabilities Numbers are in millions	416.858	475.172	1,711.466	1,768.634	1,885.808	1,978.405	2,036.303	2,008.174	1,952.395	2,079.536	2,112.74	1,995.363	1,924.399	2,033.826	2,036.427	2,003.776	2,163.461	1,985.15	2,088.727	2,477.603	2,112.144	2,092.356	2,115.491	2,063.057	2,133.329	2,645.101	4,012.051	4,138.123	4,272.635	4,451.681	5,011.822	4,965.719	4,951.506	5,440.366	5,412.8	5,496.706	5,633.619	5,717.143	5,778.118	5,717.928	5,744.367	5,757.154	5,833.007	5,714.245	5,765.194	4,992.816	4,804.443	4,694.235	4,689.377	4,613.652	4,362.82	4,388.494	4,391.533	4,498.863	4,453.214	4,493.881	4,633.403	4,707.897	4,923.603	4,422.086	5,474.27	5,951.459	6,095.041	6,022.739	6,205.51	6,296.391	6,333.717	6,194.985	5,962.11	5,589.287	5,468.04	6,982.471	4,561.637	4,386.861	4,353.074	4,350.155	4,161.247	4,121.454	4,034.614	3,879.473	2,973.293	3,528.808	3,469.175	2,254.912	2,279.643	2,302.493	2,289.496	2,330.412	1,616.246	1,821.206	1,635.129	1,491.379	1,412.792	1,693.362	1,701.179	1,537.472	1,312.469	1,522.176	1,444.254	1,331.458	1,251.93	1,167.2	1,187.6	1,163.4	1,114.605	1,049.5	866.1	811.5	705.761	561.7	511.8	513	505.175	473.5	398.8	390.6	425.9	443.4	409.4	390.7	407.6	328.5	300.3	264.1	198.8	266.4	204.4	157.4
Equity:
Preferred Stock Numbers are in millions	0	175	175	175	175	175	175	175	175	175	175	175	175	175	175	325	325	325	325	325	325	525	525	525	525	525	525	525	525	525	525	350	350	350	350	350	350	350	350	350	350	350	350	405	405	405	405	405	405	405	375	375	375	375	375	555	555	555	555	555	555	385	555	555	555	0	555	0	555	555	555	705	705	705	705	705	705	705	705	705	705	705	705	535	535	330	534	534	304	304	304	453.75	303.75	303.75	0	0	303.75	303.75	303.75	0	303.75	0	0	0	303.75	0	0	0	149.75	0	0	0	149.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5.247	5.247	21.437	21.437	21.437	21.437	21.437	21.437	21.437	21.437	21.437	21.417	21.129	21.11	21.104	21.102	19.4	19.4	19.4	19.399	19.382	18.472	18.472	18.472	18.471	18.467	18.465	36.934	36.851	36.782	36.715	36.667	36.63	36.594	36.6	36.537	36.529	36.223	36.117	36.108	36.071	36.034	35.964	35.947	35.938	32.422	32.006	31.747	31.524	30.974	30.135	27.756	27.711	27.708	27.671	26.714	25.627	25.616	25.012	25.009	20.174	19.665	15.385	12.948	12.864	12.68	12.68	12.679	12.679	12.679	12.679	12.679	10.974	10.974	10.97	10.968	10.895	10.886	10.872	10.862	10.852	10.915	10.929	9.396	9.379	9.373	9.301	9.163	7.325	7.156	7.155	7.101	6.609	6.194	6.178	6.159	6.148	6.148	6.146	6.146	6.136	6.1	0	0	6.129	0	0	0	2.769	0	0	0	2.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-3,473.458	-3,460.21	-3,780.374	-3,988.449	-3,934.736	-4,067.355	-4,085.897	-4,061.167	-4,046.37	-4,044.178	-4,079.844	-4,109.54	-4,092.783	-4,123.534	-4,123.347	-4,111.779	-4,099.534	-4,083.405	-4,085.559	-4,075.813	-4,066.099	-4,037.373	-4,016.36	-3,988.996	-3,980.151	-4,115.736	-3,397.993	-3,315.974	-3,183.134	-2,886.547	-2,809.11	-2,761.977	-2,632.327	-2,590.837	-2,455.3	-2,421.296	-2,391.793	-2,416.655	-2,408.151	-2,358.864	-2,047.212	-1,975.043	-1,982.326	-1,994.59	-1,915.638	-1,867.741	-1,817.54	-1,738.333	-1,694.822	-1,650.608	-1,627.03	-1,548.678	-1,493.353	-1,469.432	-1,402.858	-1,365.039	-1,378.341	-1,278.423	-1,248.469	-1,146.324	-1,098.661	-1,004.512	-852.168	-584.279	-608.675	-418.466	-363.424	-309.8	-260.018	-213.358	-164.989	-193.971	-159.615	-143.51	-128.285	-128.506	-99.756	-75.994	-63.694	-59.154	-92.29	-111.224	-89.568	-116.479	-116.737	-157.878	-140.255	-162.744	-154.621	-152.437	-146.455	-137.78	-130.436	-121.915	-114.898	-116.989	-112.357	-108.902	-103.352	-95.438	-105.757	-99.9	-94.2	-87.1	-80.697	-74.7	-71.3	-68.1	-63.517	-60	-56.6	-53.2	-51.384	-47.1	-43.5	-40.1	-35	-32.3	-29.2	-22.8	-18.7	-16.5	-14	-11.8	0	-73.3	-73.3	-75.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5.472	6.113	8.572	8.723	6.121	12.055	10.125	5.838	9.038	9.782	0	0	0	0	0	0	-2.682	-3.728	0.188	-0.104	-0.491	-0.757	-0.769	-1.077	-1.381	-1.093	-1.457	-1.311	-1.106	-1.471	-2.632	-3.432	-4.192	-4.484	-5.2	-5.485	-6.283	-6.662	-6.137	-6.689	-7.352	-8.445	-11.943	-31.036	-36.493	-29.866	-30.367	-24.136	-27.925	-28.343	-30.875	3.72	-1.403	1.885	34.41	27.707	25.646	14.283	5.184	2.493	9.549	2	-24.645	-39.567	-49.849	-5.202	22.832	-8.734	8.965	21.403	26.008	12.838	7.829	6.204	11.871	9.664	10.425	10.878	1.164	9.611	0.326	0.173	0.318	-0.467	-0.541	-0.936	-1.127	-0.969	-0.588	-2.821	-4.603	-6.002	-8.174	-8.004	-4.219	-4.129	-297.247	-286.55	-274.027	-260.013	-249.912	0	0	0	-203.097	0	0	0	-171.737	0	0	0	-142.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,979.483	5,925.776	5,909.464	5,907.233	5,907.721	5,905.58	5,904.033	5,898.109	5,931.736	5,949.6	5,968.291	5,963.447	5,933.512	5,942.241	5,940.701	5,933.809	5,693.845	5,699.204	5,697.484	5,695.915	5,691.521	5,499.084	5,497.794	5,496.546	5,498.301	5,543.369	5,543.42	5,522.768	5,513.321	5,506.329	5,499.541	5,497.443	5,487.404	5,480.798	5,474.138	5,470.647	5,466.732	5,466.89	5,448.459	5,445.478	5,438.741	5,432.799	5,421.84	5,417.87	5,415.854	4,788.738	4,715.588	4,669.229	4,628.361	4,554.419	4,438.899	4,139.249	4,137.729	4,136.186	4,140.892	4,004.281	3,868.67	3,814.39	3,757.215	3,756.094	3,376.5	3,498.041	2,978.525	2,860.121	2,854.515	3,262.278	2,704.938	3,247.499	2,682.199	2,832.548	2,935.73	2,927.919	1,931.995	1,928.526	1,983.151	1,981.893	1,943.717	2,646.807	2,644.565	2,641.117	1,930.431	1,682.623	1,681.111	1,192.228	1,186.969	1,390.642	1,173.021	1,702.99	790.033	756.591	756.433	747.741	662.265	895.207	892.892	890.326	883.456	1,176.645	1,135.553	921.683	898.207	978	983.8	983.6	1,079.829	914.8	765.8	736.7	923.555	712.5	687.5	637.2	652.96	519.4	519	518.8	439.2	299	298.9	298.9	222.2	222.2	206.7	206.7	197.1	159.1	160.7	164.5
Total Shareholders Equity Numbers are in millions	516.744	2,651.926	2,334.099	2,123.944	2,175.543	2,046.717	2,024.698	2,039.217	2,086.828	2,111.641	2,084.884	2,050.324	2,036.858	2,014.817	2,013.458	2,168.132	1,941.508	1,956.471	1,956.513	1,964.397	1,978.414	2,004.426	2,024.137	2,049.945	2,070.074	1,970.007	2,687.435	2,767.417	2,890.932	3,180.093	3,249.514	3,118.701	3,237.515	3,272.071	3,400.2	3,430.403	3,455.185	3,429.796	3,420.288	3,466.033	3,770.248	3,835.345	3,813.535	3,833.191	3,904.661	3,328.553	3,304.687	3,343.507	3,342.138	3,311.442	3,186.129	2,997.047	3,045.684	3,071.347	3,175.115	3,248.663	3,096.602	3,130.866	3,093.942	2,222.943	2,862.562	3,066.736	2,994.594	2,804.223	2,684.685	2,851.29	2,932.026	2,941.644	2,998.825	3,208.272	3,364.428	3,464.465	2,496.183	2,507.194	2,582.707	2,579.019	2,570.281	2,592.577	2,592.907	2,602.436	2,554.319	2,287.487	2,307.79	1,619.678	1,614.07	1,571.201	1,574.94	1,548.44	945.561	912.489	916.53	1,064.81	834.014	771.482	779.953	775.367	783.75	787.341	794.043	832.391	853.019	884.2	889.6	896.5	903.092	840.1	694.5	668.6	669.511	652.5	630.9	584	469.951	472.3	475.5	478.7	404.2	266.7	269.7	276.1	203.5	205.7	192.7	194.9	197.1	85.8	87.4	89.2
Total Equity Numbers are in millions	516.744	2,651.926	2,334.099	2,123.944	2,175.543	2,046.717	2,024.698	2,045.011	2,092.622	2,117.435	2,090.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	933.602	3,127.098	4,045.565	3,892.578	4,061.351	4,025.122	4,061.001	4,053.185	4,045.017	4,196.971	4,203.418	4,051.481	3,967.051	4,052.293	4,053.458	4,175.38	4,108.284	3,944.862	4,048.531	4,445.081	4,093.622	4,099.861	4,142.742	4,116.023	4,206.331	4,620.092	6,704.389	6,910.446	7,170.073	7,640.697	8,270.038	8,092.966	8,197.518	8,721.016	8,821.6	8,935.627	9,097.088	9,155.479	9,225.587	9,211.11	9,541.895	9,625.691	9,681.821	9,564.186	9,693.073	8,345.143	8,132.719	8,061.822	8,055.837	7,949.608	7,583.948	7,411.771	7,469.425	7,603.181	7,666.864	7,781.53	7,768.09	7,877.079	8,051.943	6,645.029	8,426.606	9,018.195	9,185.857	8,955.315	9,018.325	9,294.256	9,273.753	9,153.743	9,089.816	8,913.267	8,948.544	10,563.766	7,179.753	7,017.508	7,059.051	7,053.388	6,862.977	6,840.352	6,682.171	6,537.224	5,583.547	5,873.79	5,834.636	3,921.415	3,941.151	3,918.193	3,908.872	3,919.824	2,776.852	2,775.121	2,592.167	2,596.959	2,497.207	2,508.588	2,518.651	2,341.526	2,332.021	2,337.953	2,348.637	2,275.018	2,320.86	2,267.4	2,219.6	2,202.5	2,126.524	1,986.7	1,567.6	1,483.3	1,391.918	1,230.8	1,159	1,113.3	975.126	945.8	874.3	869.3	830.1	710.1	679.1	666.8	611.1	534.2	493	459	395.9	352.2	291.8	246.6

SITE Centers Corp.

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