Douglas Emmett Inc
NYSE:DEI
Douglas Emmett Inc
NYSE:DEI
Price:
16.39
USD
-0.3%
Market Cap:
2.7B
USD
Balance Sheet
Balance Sheet Decomposition
Douglas Emmett Inc
Douglas Emmett Inc
| Current Assets | 690.8m |
| Cash & Short-Term Investments | 444.6m |
| Receivables | 121.8m |
| Other Current Assets | 124.4m |
| Non-Current Assets | 8.7B |
| Long-Term Investments | 23.8m |
| PP&E | 8.6B |
| Intangibles | 4.5m |
| Other Non-Current Assets | 91.7m |
Balance Sheet
Douglas Emmett Inc
Douglas Emmett Inc
Currency: USD
Millions
Annual
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
102
|
113
|
177
|
146
|
154
|
172
|
336
|
269
|
523
|
445
|
|
| Cash Equivalents |
102
|
113
|
177
|
146
|
154
|
172
|
336
|
269
|
523
|
445
|
|
| Total Receivables |
82
|
95
|
109
|
129
|
140
|
134
|
128
|
122
|
121
|
122
|
|
| Accounts Receivables |
2
|
2
|
3
|
4
|
5
|
18
|
13
|
7
|
6
|
4
|
|
| Other Receivables |
80
|
93
|
106
|
125
|
135
|
116
|
115
|
115
|
115
|
118
|
|
| Inventory |
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
7
|
7
|
9
|
8
|
9
|
14
|
16
|
20
|
21
|
124
|
|
| Total Current Assets |
233
|
215
|
295
|
283
|
303
|
321
|
480
|
411
|
665
|
691
|
|
| PP&E Net |
5 580
|
7 210
|
7 818
|
7 785
|
8 970
|
8 872
|
8 800
|
9 008
|
8 768
|
8 593
|
|
| PP&E Gross |
5 580
|
7 210
|
7 818
|
7 785
|
8 970
|
8 872
|
8 800
|
9 008
|
8 768
|
8 593
|
|
| Accumulated Depreciation |
1 688
|
1 790
|
2 013
|
2 247
|
2 518
|
2 816
|
3 029
|
3 299
|
3 653
|
3 917
|
|
| Intangible Assets |
7
|
7
|
6
|
5
|
8
|
7
|
6
|
6
|
5
|
4
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
14
|
|
| Long-Term Investments |
165
|
141
|
98
|
99
|
42
|
47
|
47
|
48
|
16
|
24
|
|
| Other Long-Term Assets |
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
7
|
41
|
75
|
89
|
27
|
3
|
21
|
275
|
177
|
78
|
|
| Total Assets |
6 066
N/A
|
7 614
+26%
|
8 293
+9%
|
8 262
0%
|
9 349
+13%
|
9 251
-1%
|
9 354
+1%
|
9 747
+4%
|
9 644
-1%
|
9 404
-2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
24
|
37
|
63
|
75
|
66
|
82
|
83
|
80
|
62
|
60
|
|
| Accrued Liabilities |
10
|
10
|
10
|
11
|
23
|
23
|
23
|
24
|
29
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
71
|
81
|
93
|
95
|
110
|
105
|
104
|
95
|
94
|
94
|
|
| Total Current Liabilities |
105
|
127
|
165
|
181
|
199
|
210
|
211
|
199
|
185
|
185
|
|
| Long-Term Debt |
3 611
|
4 370
|
4 117
|
4 134
|
4 619
|
4 745
|
5 012
|
5 192
|
5 543
|
5 498
|
|
| Minority Interest |
355
|
1 093
|
1 465
|
1 446
|
1 659
|
1 559
|
1 570
|
1 713
|
1 626
|
1 600
|
|
| Other Liabilities |
69
|
103
|
108
|
99
|
160
|
300
|
145
|
80
|
71
|
63
|
|
| Total Liabilities |
4 140
N/A
|
5 693
+38%
|
5 855
+3%
|
5 859
+0%
|
6 637
+13%
|
6 814
+3%
|
6 938
+2%
|
7 185
+4%
|
7 424
+3%
|
7 345
-1%
|
|
| Equity | |||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
773
|
821
|
880
|
936
|
759
|
905
|
1 036
|
1 120
|
1 291
|
1 394
|
|
| Additional Paid In Capital |
2 707
|
2 725
|
3 273
|
3 282
|
3 486
|
3 488
|
3 489
|
3 493
|
3 393
|
3 396
|
|
| Other Equity |
9
|
15
|
43
|
54
|
18
|
148
|
39
|
187
|
116
|
55
|
|
| Total Equity |
1 926
N/A
|
1 921
0%
|
2 438
+27%
|
2 402
-1%
|
2 712
+13%
|
2 437
-10%
|
2 416
-1%
|
2 562
+6%
|
2 220
-13%
|
2 059
-7%
|
|
| Total Liabilities & Equity |
6 066
N/A
|
7 614
+26%
|
8 293
+9%
|
8 262
0%
|
9 349
+13%
|
9 251
-1%
|
9 354
+1%
|
9 747
+4%
|
9 644
-1%
|
9 404
-2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
147
|
152
|
170
|
170
|
175
|
176
|
176
|
176
|
167
|
167
|
|
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