WP Carey Inc
NYSE:WPC
Balance Sheet
Balance Sheet Decomposition
WP Carey Inc
WP Carey Inc
Balance Sheet
WP Carey Inc
| 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 |
21
|
24
|
17
|
13
|
22
|
12
|
17
|
18
|
65
|
29
|
124
|
118
|
199
|
157
|
155
|
162
|
218
|
196
|
249
|
165
|
168
|
634
|
640
|
155
|
|
| Cash Equivalents |
21
|
24
|
17
|
13
|
22
|
12
|
17
|
18
|
65
|
29
|
124
|
118
|
199
|
157
|
155
|
162
|
218
|
196
|
249
|
165
|
168
|
634
|
640
|
155
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
32
|
34
|
62
|
300
|
105
|
75
|
58
|
26
|
2
|
1
|
2
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
19
|
8
|
58
|
37
|
0
|
0
|
|
| Total Current Assets |
21
|
24
|
17
|
13
|
22
|
12
|
17
|
18
|
65
|
29
|
160
|
150
|
233
|
219
|
455
|
267
|
293
|
358
|
294
|
176
|
227
|
673
|
641
|
156
|
|
| PP&E Net |
440
|
422
|
486
|
462
|
574
|
587
|
574
|
499
|
548
|
621
|
2 298
|
2 353
|
4 833
|
5 011
|
4 801
|
4 827
|
8 517
|
8 902
|
9 780
|
10 471
|
15 546
|
14 969
|
14 632
|
15 517
|
|
| PP&E Gross |
440
|
422
|
486
|
462
|
574
|
587
|
574
|
499
|
548
|
621
|
2 298
|
2 353
|
4 833
|
5 011
|
4 801
|
4 827
|
8 517
|
8 902
|
9 780
|
10 471
|
15 546
|
14 969
|
14 632
|
15 517
|
|
| Accumulated Depreciation |
43
|
51
|
61
|
68
|
88
|
97
|
113
|
112
|
122
|
135
|
136
|
169
|
258
|
382
|
484
|
630
|
735
|
962
|
1 221
|
1 465
|
3 269
|
3 005
|
3 222
|
3 578
|
|
| Intangible Assets |
45
|
39
|
51
|
41
|
44
|
36
|
30
|
22
|
24
|
62
|
727
|
714
|
1 517
|
1 378
|
1 248
|
1 155
|
2 106
|
2 022
|
1 913
|
1 805
|
1 925
|
1 600
|
1 543
|
0
|
|
| Goodwill |
50
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
329
|
350
|
692
|
682
|
636
|
644
|
921
|
935
|
911
|
902
|
1 037
|
978
|
968
|
987
|
|
| Note Receivable |
189
|
182
|
191
|
132
|
109
|
89
|
84
|
80
|
77
|
58
|
376
|
363
|
816
|
756
|
684
|
722
|
1 316
|
897
|
712
|
814
|
772
|
1 515
|
798
|
0
|
|
| Long-Term Investments |
68
|
83
|
110
|
135
|
166
|
243
|
261
|
305
|
322
|
539
|
566
|
530
|
249
|
275
|
299
|
341
|
329
|
324
|
283
|
357
|
328
|
759
|
572
|
478
|
|
| Other Long-Term Assets |
22
|
14
|
13
|
19
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
87
|
7
|
59
|
26
|
0
|
206
|
55
|
63
|
53
|
56
|
58
|
50
|
117
|
|
| Other Assets |
108
|
144
|
147
|
182
|
177
|
187
|
146
|
169
|
137
|
153
|
481
|
482
|
992
|
1 043
|
941
|
919
|
1 417
|
1 504
|
1 663
|
1 807
|
2 004
|
1 555
|
1 639
|
1 722
|
|
| Total Assets |
894
N/A
|
907
+1%
|
1 014
+12%
|
983
-3%
|
1 093
+11%
|
1 153
+5%
|
1 111
-4%
|
1 093
-2%
|
1 172
+7%
|
1 463
+25%
|
4 609
+215%
|
4 679
+2%
|
8 648
+85%
|
8 742
+1%
|
8 454
-3%
|
8 231
-3%
|
14 183
+72%
|
14 061
-1%
|
14 708
+5%
|
15 481
+5%
|
18 102
+17%
|
17 977
-1%
|
17 535
-2%
|
17 990
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
31
|
36
|
22
|
26
|
33
|
59
|
42
|
52
|
41
|
82
|
134
|
145
|
294
|
342
|
267
|
263
|
398
|
397
|
452
|
426
|
478
|
477
|
454
|
526
|
|
| Accrued Liabilities |
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
151
|
146
|
146
|
139
|
143
|
144
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
21
|
18
|
21
|
41
|
80
|
94
|
78
|
75
|
62
|
67
|
71
|
68
|
100
|
103
|
107
|
110
|
172
|
181
|
187
|
204
|
228
|
192
|
198
|
207
|
|
| Total Current Liabilities |
53
|
55
|
44
|
69
|
115
|
153
|
120
|
127
|
103
|
149
|
205
|
213
|
394
|
445
|
374
|
373
|
570
|
666
|
790
|
777
|
852
|
808
|
795
|
878
|
|
| Long-Term Debt |
235
|
209
|
293
|
246
|
279
|
317
|
327
|
326
|
397
|
589
|
1 968
|
2 067
|
4 089
|
4 480
|
4 441
|
4 265
|
6 379
|
6 054
|
6 696
|
6 792
|
7 878
|
8 144
|
8 039
|
8 723
|
|
| Deferred Income Tax |
20
|
30
|
38
|
40
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
94
|
86
|
91
|
67
|
173
|
179
|
146
|
146
|
179
|
181
|
147
|
152
|
|
| Minority Interest |
1
|
2
|
1
|
4
|
8
|
19
|
24
|
14
|
48
|
42
|
318
|
306
|
146
|
149
|
124
|
220
|
6
|
6
|
2
|
2
|
15
|
7
|
4
|
16
|
|
| Other Liabilities |
13
|
15
|
17
|
17
|
18
|
30
|
0
|
0
|
0
|
0
|
131
|
150
|
175
|
154
|
122
|
114
|
231
|
214
|
197
|
183
|
185
|
137
|
120
|
104
|
|
| Total Liabilities |
323
N/A
|
312
-3%
|
393
+26%
|
376
-4%
|
461
+23%
|
519
+13%
|
471
-9%
|
468
-1%
|
547
+17%
|
780
+43%
|
2 622
+236%
|
2 775
+6%
|
4 898
+77%
|
5 315
+9%
|
5 152
-3%
|
5 039
-2%
|
7 359
+46%
|
7 119
-3%
|
7 831
+10%
|
7 899
+1%
|
9 108
+15%
|
9 276
+2%
|
9 105
-2%
|
9 872
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
112
|
113
|
112
|
131
|
114
|
117
|
117
|
138
|
146
|
95
|
172
|
319
|
466
|
739
|
894
|
1 052
|
1 144
|
1 557
|
1 851
|
2 224
|
2 487
|
2 891
|
3 204
|
3 540
|
|
| Additional Paid In Capital |
691
|
710
|
735
|
741
|
746
|
749
|
758
|
755
|
764
|
779
|
2 176
|
2 257
|
4 322
|
4 282
|
4 400
|
4 434
|
8 187
|
8 718
|
8 925
|
9 978
|
11 707
|
11 784
|
11 805
|
11 831
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
60
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
8
|
2
|
2
|
2
|
0
|
3
|
1
|
10
|
7
|
1
|
4
|
27
|
45
|
116
|
204
|
189
|
219
|
218
|
198
|
191
|
227
|
193
|
172
|
173
|
|
| Total Equity |
571
N/A
|
595
+4%
|
621
+4%
|
607
-2%
|
632
+4%
|
634
+0%
|
640
+1%
|
626
-2%
|
625
0%
|
683
+9%
|
1 987
+191%
|
1 904
-4%
|
3 751
+97%
|
3 427
-9%
|
3 302
-4%
|
3 192
-3%
|
6 824
+114%
|
6 942
+2%
|
6 877
-1%
|
7 582
+10%
|
8 994
+19%
|
8 700
-3%
|
8 430
-3%
|
8 118
-4%
|
|
| Total Liabilities & Equity |
894
N/A
|
907
+1%
|
1 014
+12%
|
983
-3%
|
1 093
+11%
|
1 153
+5%
|
1 111
-4%
|
1 093
-2%
|
1 172
+7%
|
1 463
+25%
|
4 609
+215%
|
4 679
+2%
|
8 648
+85%
|
8 742
+1%
|
8 454
-3%
|
8 231
-3%
|
14 183
+72%
|
14 061
-1%
|
14 708
+5%
|
15 481
+5%
|
18 102
+17%
|
17 977
-1%
|
17 535
-2%
|
17 990
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
36
|
37
|
38
|
38
|
38
|
39
|
40
|
39
|
39
|
40
|
68
|
68
|
104
|
104
|
106
|
107
|
165
|
172
|
175
|
190
|
211
|
219
|
219
|
219
|
|