H&R Real Estate Investment Trust

(TOR: CA:HR.UN)
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24.34 Down -0.26 -1.06%
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MORE ON CA:HR.UN
 Annual  Interim
2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4
Period End Date 12/31/2012 09/30/2012 06/30/2012 03/31/2012 12/31/2011
Stmt Source ARS Interim Report Interim Report Interim Report ARS
Stmt Source Date 03/11/2013 11/14/2012 08/14/2012 05/15/2012 03/11/2013
Stmt Update Type Updated Updated Updated Updated Restated
           
Assets          
Cash and Short Term Investments
84.09 37.19 120.77 29.47 13.02
Cash 84.09 37.19 120.77 29.47 13.02
Cash & Equivalents 0.0 0.0 0.0 0.0 0.0
Total Receivables, Net
16.77 180.85 174.35 165.85 12.71
Accounts Receivable -Trade, Net
16.77 10.04 11.12 9.41 12.71
Accounts Receivable - Trade, Gross 0.0 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts 0.0 0.0 0.0 0.0 0.0
Receivables - Other 0.0 170.81 163.23 156.44 0.0
Total Inventory 0.0 0.0 0.0 0.0 0.0
Prepaid Expenses 8.32 26.11 27.75 9.99 12.96
Other Current Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Current Assets 0.0 0.0 0.0 0.0 0.0
           
Property/Plant/Equipment, Total - Net 9,807.06 5,253.72 5,365.62 4,978.99 7,211.0
Goodwill, Net 0.0 0.0 0.0 0.0 0.0
Intangibles, Net 0.0 910.29 949.24 923.84 0.0
Long Term Investments 50.32 0.25 0.25 0.25 0.25
Note Receivable - Long Term 6.96 6.92 7.08 7.0 7.08
Other Long Term Assets, Total 68.32 82.34 79.66 11.37 22.11
Other Assets, Total 129.9 1,799.01 1,763.68 1,704.71 1,723.02
Total Assets 10,171.74 8,296.67 8,488.39 7,831.47 9,002.15
           
Liabilities and Shareholders' Equity          
Accounts Payable 85.62 35.19 43.35 0.0 0.0
Payable/Accrued 30.97 78.09 74.24 166.16 176.18
Accrued Expenses 0.0 0.0 0.0 0.0 0.0
Notes Payable/Short Term Debt 2.91 18.65 117.25 374.7 440.17
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 55.99 52.68 51.13 0.0 0.0
Total Current Liabilities 0.0 0.0 0.0 0.0 0.0
           
Total Long Term Debt
5,460.6 5,526.38 5,603.24 4,776.6 4,680.21
Long Term Debt 5,460.6 5,526.38 5,603.24 4,776.6 4,680.21
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 43.41 0.0 0.0 0.0 0.0
Minority Interest 131.05 136.97 133.22 128.65 126.7
Other Liabilities, Total 14.98 16.62 20.69 13.12 14.71
Total Liabilities 5,825.51 5,864.58 6,043.12 5,459.23 5,437.96
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 3,133.31 2,977.8 2,928.8 2,820.9 2,634.16
Additional Paid-In Capital 0.0 0.0 0.0 0.0 0.0
Retained Earnings (Accumulated Deficit) 1,237.79 -522.87 -483.03 -441.1 939.89
Treasury Stock - Common 0.0 0.0 0.0 0.0 0.0
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -24.87 -22.83 -0.48 -7.56 -9.87
Total Equity 4,346.23 2,432.1 2,445.28 2,372.24 3,564.18
           
Total Liabilities & Shareholders’ Equity 10,171.74 8,296.67 8,488.39 7,831.47 9,002.15
           
Total Common Shares Outstanding 194.68 187.54 185.51 180.77 172.55
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

Financial data in CAD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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