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Mack-Cali Realty Corp
NYSE:CLI

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Mack-Cali Realty Corp Logo
Mack-Cali Realty Corp
NYSE:CLI
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Price: 16.99 USD -0.18% Market Closed
Updated: May 14, 2024

Balance Sheet

Balance Sheet Decomposition
Mack-Cali Realty Corp

Non-Current Assets 4.6B
Long-Term Investments 148.5m
PP&E 4.2B
Intangibles 42.3m
Other Non-Current Assets 218.4m
Non-Current Liabilities 3.3B
Long-Term Debt 2.4B
Other Non-Current Liabilities 884.2m

Balance Sheet
Mack-Cali Realty Corp

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Balance Sheet
Currency: USD
Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020
Assets
Cash & Cash Equivalents
21
58
222
30
37
32
28
30
26
38
Cash Equivalents
21
58
222
30
37
32
28
30
26
38
Total Receivables
142
149
145
133
131
111
108
106
103
94
Accounts Receivables
7
9
145
133
131
111
108
106
103
94
Other Receivables
134
140
0
0
0
0
0
0
0
0
Other Current Assets
29
27
28
33
49
61
81
97
73
36
PP&E Net
3 871
3 962
3 729
3 544
3 343
3 513
4 187
4 317
4 687
4 662
PP&E Gross
3 871
3 962
3 729
3 544
3 343
3 513
4 187
4 317
4 687
4 662
Accumulated Depreciation
1 409
1 478
1 401
1 414
1 465
1 332
1 087
1 098
559
656
Intangible Assets
28
19
14
7
11
72
103
90
86
72
Note Receivable
0
0
22
22
14
13
50
47
2
1
Long-Term Investments
32
132
181
248
304
320
253
233
209
162
Other Long-Term Assets
174
175
172
175
162
170
137
128
104
80
Other Assets
0
3
3
3
3
6
11
13
3
3
Total Assets
4 296
N/A
4 526
+5%
4 515
0%
4 192
-7%
4 054
-3%
4 297
+6%
4 958
+15%
5 061
+2%
5 293
+5%
5 148
-3%
Liabilities
Accrued Liabilities
29
28
29
27
25
8
10
9
34
32
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
45
45
30
16
16
15
21
22
22
2
Long-Term Debt
1 914
2 204
2 363
2 089
2 145
2 340
2 810
2 793
2 809
2 802
Minority Interest
264
302
276
257
228
200
405
541
709
707
Other Liabilities
53
56
54
52
50
46
44
41
40
34
Total Liabilities
2 406
N/A
2 759
+15%
2 873
+4%
2 568
-11%
2 598
+1%
2 770
+7%
3 482
+26%
3 574
+3%
3 799
+6%
3 749
-1%
Equity
Common Stock
1
1
1
1
1
1
1
1
1
1
Retained Earnings
648
765
898
936
1 116
1 052
1 096
1 085
1 043
1 130
Additional Paid In Capital
2 536
2 531
2 539
2 560
2 570
2 577
2 565
2 562
2 535
2 528
Other Equity
0
0
0
0
0
2
7
9
0
0
Total Equity
1 890
N/A
1 767
-6%
1 642
-7%
1 625
-1%
1 456
-10%
1 527
+5%
1 476
-3%
1 487
+1%
1 494
+0%
1 399
-6%
Total Liabilities & Equity
4 296
N/A
4 526
+5%
4 515
0%
4 192
-7%
4 054
-3%
4 297
+6%
4 958
+15%
5 061
+2%
5 293
+5%
5 148
-3%
Shares Outstanding
Common Shares Outstanding
88
88
88
89
90
90
90
90
91
91
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0

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