Douglas Emmett Inc
NYSE:DEI

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Douglas Emmett Inc
NYSE:DEI
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Price: 18.58 USD 2.71% Market Closed
Market Cap: 3.1B USD
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Balance Sheet

Balance Sheet Decomposition
Douglas Emmett Inc

Current Assets 688m
Cash & Short-Term Investments 561.1m
Receivables 121.6m
Other Current Assets 5.3m
Non-Current Assets 8.9B
Long-Term Investments 25.2m
PP&E 8.7B
Intangibles 4.7m
Other Non-Current Assets 164.9m
Current Liabilities 193.5m
Accounts Payable 70.1m
Accrued Liabilities 28.8m
Other Current Liabilities 94.6m
Non-Current Liabilities 7.2B
Long-Term Debt 5.5B
Other Non-Current Liabilities 1.7B

Balance Sheet
Douglas Emmett Inc

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
19
102
113
177
146
154
172
336
269
523
Cash Equivalents
19
102
113
177
146
154
172
336
269
523
Total Receivables
77
82
95
109
129
140
134
128
122
121
Accounts Receivables
2
2
2
3
4
5
18
13
7
6
Other Receivables
75
80
93
106
125
135
116
115
115
115
Inventory
0
43
0
0
0
0
0
0
0
0
Other Current Assets
6
7
7
9
8
9
14
16
20
21
Total Current Assets
102
233
215
295
283
303
321
480
411
665
PP&E Net
5 628
5 580
7 210
7 818
7 785
8 970
8 872
8 800
9 008
8 768
PP&E Gross
5 628
5 580
7 210
7 818
7 785
8 970
8 872
8 800
9 008
8 768
Accumulated Depreciation
1 531
1 688
1 790
2 013
2 247
2 518
2 816
3 029
3 299
3 653
Intangible Assets
6
7
7
6
5
8
7
6
6
5
Note Receivable
28
0
0
0
0
0
0
0
0
13
Long-Term Investments
171
165
141
98
99
42
47
47
48
16
Other Long-Term Assets
3
75
0
0
0
0
0
0
0
0
Other Assets
2
7
41
75
89
27
3
21
275
177
Total Assets
5 939
N/A
6 066
+2%
7 614
+26%
8 293
+9%
8 262
0%
9 349
+13%
9 251
-1%
9 354
+1%
9 747
+4%
9 644
-1%
Liabilities
Accounts Payable
22
24
37
63
75
66
82
83
80
62
Accrued Liabilities
10
10
10
10
11
23
23
23
24
29
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
68
71
81
93
95
110
105
104
95
94
Total Current Liabilities
100
105
127
165
181
199
210
211
199
185
Long-Term Debt
3 420
3 611
4 370
4 117
4 134
4 619
4 745
5 012
5 192
5 543
Minority Interest
370
355
1 093
1 465
1 446
1 659
1 559
1 570
1 713
1 626
Other Liabilities
106
69
103
108
99
160
300
145
80
71
Total Liabilities
3 996
N/A
4 140
+4%
5 693
+38%
5 855
+3%
5 859
+0%
6 637
+13%
6 814
+3%
6 938
+2%
7 185
+4%
7 424
+3%
Equity
Common Stock
1
2
2
2
2
2
2
2
2
2
Retained Earnings
707
773
821
880
936
759
905
1 036
1 120
1 291
Additional Paid In Capital
2 679
2 707
2 725
3 273
3 282
3 486
3 488
3 489
3 493
3 393
Other Equity
30
9
15
43
54
18
148
39
187
116
Total Equity
1 944
N/A
1 926
-1%
1 921
0%
2 438
+27%
2 402
-1%
2 712
+13%
2 437
-10%
2 416
-1%
2 562
+6%
2 220
-13%
Total Liabilities & Equity
5 939
N/A
6 066
+2%
7 614
+26%
8 293
+9%
8 262
0%
9 349
+13%
9 251
-1%
9 354
+1%
9 747
+4%
9 644
-1%
Shares Outstanding
Common Shares Outstanding
145
147
152
170
170
175
176
176
176
167

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