Balance Sheet

Assets

+3%

-9%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	54	40	72	155	269	85	67	93	446	67	66	70	85	87	94	91	103	100	465	112	100	95	90	280
Cash Equivalents	54	40	72	155	269	85	67	93	446	67	66	70	85	87	94	91	103	100	465	112	100	95	90	280
Total Receivables	49	73	72	93	122	143	127	107	102	112	121	130	212	214	205	195	209	150	241	211	187	188	157	148
Accounts Receivables	49	73	72	93	122	143	127	107	102	112	121	130	212	214	205	195	209	150	241	211	187	188	157	148
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	103	113	144	248	391	228	194	200	548	179	187	200	297	301	299	286	312	250	706	323	287	283	247	428
PP&E Net	2 842	3 187	3 575	5 438	5 618	6 187	6 371	5 658	5 674	6 079	7 480	7 622	11 068	8 797	7 357	7 109	6 786	6 792	6 813	6 395	6 254	6 019	7 208	6 797
PP&E Gross	2 842	3 187	3 575	5 438	5 618	6 187	6 371	5 658	5 674	6 079	7 480	7 622	11 068	8 797	7 357	7 109	6 786	6 792	6 813	6 395	6 254	6 019	7 208	6 797
Accumulated Depreciation	409	476	575	722	738	891	984	1 039	1 234	1 411	1 533	1 560	1 710	1 893	1 852	2 018	2 093	2 350	2 562	2 563	2 793	2 935	2 348	2 513
Intangible Assets	0	0	0	0	0	0	52	37	83	37	9	353	575	418	325	270	237	131	152	116	104	103	226	181
Note Receivable	29	29	7	1	1	1	1	2	3	4	3	3	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	617	578	619	1 076	989	815	1 123	1 073	1 032	1 123	998	701	984	1 533	1 774	1 710	1 493	1 520	1 341	1 318	1 224	853	655	707
Other Long-Term Assets	72	238	293	415	374	706	255	239	319	391	356	100	96	80	88	81	79	45	48	78	104	119	113	120
Other Assets	0	0	0	0	0	0	94	116	152	199	279	97	101	107	115	150	121	116	124	115	121	136	118	135
Total Assets	3 662 N/A	4 146 +13%	4 637 +12%	7 179 +55%	7 374 +3%	7 937 +8%	8 090 +2%	7 252 -10%	7 645 +5%	7 939 +4%	9 311 +17%	9 075 -3%	13 122 +45%	11 236 -14%	9 958 -11%	9 606 -4%	9 027 -6%	8 854 -2%	9 184 +4%	8 346 -9%	8 094 -3%	7 514 -7%	8 567 +14%	8 369 -2%
Liabilities
Accounts Payable	31	55	48	75	86	97	115	70	71	73	70	76	114	74	61	58	59	51	69	59	63	64	88	125
Accrued Liabilities	68	116	123	227	212	290	289	266	258	299	318	364	570	403	366	326	251	329	301	258	345	360	369	390
Short-Term Debt	549	766	893	2 182	1 663	2 435	2 260	1 296	633	878	824	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	5	2	2	6	6	6	0	0	0	0	0	0	0	338	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities	653	939	1 066	2 490	1 967	2 828	2 664	1 632	962	1 250	1 212	440	684	815	427	384	310	380	370	317	408	425	457	515
Long-Term Debt	1 743	1 917	2 337	3 243	3 331	3 328	3 680	3 236	3 259	3 328	4 437	4 583	6 292	5 261	4 966	5 170	5 361	5 498	6 189	4 662	4 560	4 339	4 997	5 069
Minority Interest	221	238	221	285	597	548	271	291	309	351	339	360	400	356	321	286	238	199	188	129	84	81	86	78
Other Liabilities	0	0	0	235	0	0	81	235	225	196	245	334	105	88	138	83	167	145	180	190	177	222	270	258
Total Liabilities	2 617 N/A	3 093 +18%	3 625 +17%	6 253 +72%	5 896 -6%	6 704 +14%	6 697 0%	5 395 -19%	4 755 -12%	5 125 +8%	6 234 +22%	5 717 -8%	7 482 +31%	6 520 -13%	5 852 -10%	5 924 +1%	6 077 +3%	6 221 +2%	6 927 +11%	5 299 -24%	5 228 -1%	5 066 -3%	5 811 +15%	5 920 +2%
Equity
Common Stock	248	100	100	100	100	84	1	1	1	1	1	1	2	2	1	1	1	1	1	2	2	2	3	3
Retained Earnings	24	39	103	209	67	194	275	346	564	679	640	549	597	213	489	830	1 614	1 944	2 340	2 444	2 643	3 064	3 407	3 778
Additional Paid In Capital	836	1 008	1 030	1 051	1 443	1 368	1 721	2 228	3 457	3 491	3 716	3 906	5 042	4 927	4 593	4 510	4 568	4 584	4 603	5 488	5 506	5 510	6 161	6 224
Other Equity	15	17	14	15	2	25	53	25	3	0	0	0	0	0	0	0	4	9	8	0	1	1	0	0
Total Equity	1 045 N/A	1 052 +1%	1 012 -4%	926 -8%	1 478 +60%	1 233 -17%	1 394 +13%	1 858 +33%	2 890 +56%	2 813 -3%	3 078 +9%	3 359 +9%	5 640 +68%	4 715 -16%	4 106 -13%	3 682 -10%	2 950 -20%	2 632 -11%	2 257 -14%	3 047 +35%	2 866 -6%	2 447 -15%	2 756 +13%	2 449 -11%
Total Liabilities & Equity	3 662 N/A	4 146 +13%	4 637 +12%	7 179 +55%	7 374 +3%	7 937 +8%	8 090 +2%	7 252 -10%	7 645 +5%	7 939 +4%	9 311 +17%	9 075 -3%	13 122 +45%	11 236 -14%	9 958 -11%	9 606 -4%	9 027 -6%	8 854 -2%	9 184 +4%	8 346 -9%	8 094 -3%	7 514 -7%	8 567 +14%	8 369 -2%
Shares Outstanding
Common Shares Outstanding	60	68	69	70	84	85	85	104	138	140	146	149	168	164	153	150	150	149	150	215	215	216	253	257
Preferred Shares Outstanding	9	4	4	4	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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Macerich Co
NYSE:MAC

Balance Sheet

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Macerich Co

Balance Sheet
Macerich Co

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Macerich Co NYSE:MAC

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Balance Sheet Decomposition Macerich Co

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Macerich Co
NYSE:MAC

Balance Sheet Decomposition
Macerich Co

Balance Sheet
Macerich Co