Madison Pacific Properties Financials

Quarter Quarter end
ASSETS:
Current assets:
Cash
Accounts receivable
Inventories
Other
Total current assets
Property, plant and equipment:
Gross
Accum. depreciation and amort.
Total property,plant and equip.
Long-term investments
Intangible assets
Other assets
Total assets
LIABILITIES:
Current liabilities:
Accounts payable
Short-term borrowings
Current port. of long-term debt
Other
Total current liabilities
Long-term debt
Deferred revenue
Minority interest
Other liabilities
Total liabilities
SHAREHOLDERS' EQUITY:
Common stock
Preferred stock
Retained earnings
Other
Total shareholders' equity
Total liab. and shareholders' equity
ENDING NUMBER OF SHARES:
Basic

Q1/13 Nov 30, 2012	Q3/12 Aug 31, 2012	Q2/12 Jun 30, 2012	Q1/12 Mar 31, 2012


2.35	0.55	1.21	0.83
0.91	0.44	1.23	1.16
--	--	--	--
--	--	--	--
3.26	0.99	2.44	1.99


0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
270.42	267.92	275.70	285.29

0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
27.68	41.25	25.11	11.03
301.36	310.16	303.25	298.31



4.56	8.84	6.70	5.84
2.05	2.34	0.00	2.09
--	--	--	--
--	--	--	--
6.61	11.18	6.70	7.93

118.54	124.62	125.25	129.79
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
9.54	9.55	9.32	2.18
134.69	145.36	141.28	139.89


67.47	67.39	66.90	66.90
0.00	0.00	0.00	0.00
98.87	97.03	94.39	90.74
0.34	0.38	0.68	0.78
166.68	164.80	161.97	158.42


301.36	310.16	303.25	298.31


58.62	58.57	58.27	58.27

The Globe and Mail