SIMON PROPERTY GROUP INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $560.1m $1.5b $514.3m $669.4m $1.0b $533.9m $621.6m $1.2b $1.4b $823.1m
Short-term Investments $1.0b
Goodwill $20.1m $20.1m $20.1m $20.1m $20.1m $20.1m $20.1m $20.1m $20.1m $20.1m
Operating Lease, Right-of-Use Asset $514.7m $512.9m $504.1m $496.9m $484.1m $519.6m $755.9m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $15.4m $400k
Assets $31.1b $32.3b $30.7b $31.2b $34.8b $33.8b $33.0b $34.3b $32.4b $40.6b
LIABILITIES AND EQUITY
Dividends Payable $486.9m $1.5m $2.0m $1.8m $2.4m $2.7m
Deferred Income Tax Liabilities, Net $265.7m $301.7m $278.3m
Long-term Debt $23.0b $24.6b $23.3b $24.2b $26.7b $25.3b $25.0b $26.0b $24.3b $28.4b
Deferred Tax Liabilities, Net $257.7m $251.1m $259.3m $278.3m $307.8m $217.8m $365.8m
Liabilities:
Liabilities $26.0b $27.8b $26.7b $28.1b $31.1b $29.4b $29.2b $30.6b $28.8b $33.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $43.4m $43.1m $42.7m $42.4m $42.1m $41.8m $41.4m $41.1m $40.8m $40.5m
Additional Paid in Capital $9.5b $9.6b $9.7b $9.8b $11.2b $11.2b $11.2b $11.4b $11.6b $12.3b
Retained Earnings (Accumulated Deficit) ($4.5b) ($4.8b) ($4.9b) ($5.4b) ($6.1b) ($5.8b) ($5.9b) ($6.1b) ($6.4b) ($4.6b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($114.1m) ($110.5m) ($126.0m) ($118.6m) ($188.7m) ($185.2m) ($164.9m) ($172.8m) ($193.0m) ($251.4m)
Stockholders' Equity Attributable to Parent $4.3b $3.7b $3.3b $2.5b $3.0b $3.4b $3.1b $3.0b $2.9b $5.2b
Stockholders' Equity Attributable to Noncontrolling Interest $649.5m $552.6m $500.3m $384.9m $432.9m $491.5m $473.1m $468.8m $472.8m $1.3b
Liabilities and Equity $31.1b $32.3b $30.7b $31.2b $34.8b $33.8b $33.0b $34.3b $32.4b $40.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.