Cogdell Spencer, Inc. (CSA) Balance Sheet

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Land	44.83M
Buildings and improvements	695.99M
Less: Accumulated depreciation	-146.52M
Net operating real estate properties	594.3M
Construction in progress	12.26M
Net real estate properties	606.56M
Cash and cash equivalents	16.73M
Restricted cash	2.44M
Tenant and accounts receivable, net of allowance of $3,104 in 2011 and $3,010 in 2010	19.98M
Goodwill	0
Intangible assets, net of accumulated amortization of $51,382 in 2011 and $49,287 in 2010	19.29M
Other assets	27.11M
Total assets	692.1M
Mortgage notes payable	277.83M
Revolving credit facility	95M
Accounts payable	16.1M
Billings in excess of costs and estimated earnings on uncompleted contracts
Other liabilities	60.11M
Total liabilities	529.84M
Commitments and contingencies	0
Preferred stock, $0.01 par value; 50,000 shares authorized: 8.5000% Series A Cumulative Redeemable Perpetual Preferred Shares (liquidation preference $25.00 per share), 2,940 and 2,600 shares issued and outstanding in 2011 and 2010, respectively	73.5M
Common stock, $0.01 par value; 200,000 shares authorized, 51,080 and 50,870 shares issued and outstanding in 2011 and 2010, respectively	512K
Additional paid-in capital	419.56M
Accumulated other comprehensive loss	-5.71M
Accumulated deficit	-344.99M
Total Cogdell Spencer Inc. stockholders' equity	142.87M
Real estate partnerships	9.33M
Operating partnership	10.06M
Total noncontrolling interests	19.39M
Total equity	162.26M
Total liabilities and equity	692.1M

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