Taubman Centers (TCO) Balance Sheet

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Properties	4.1B
Accumulated depreciation and amortization	-1.12B
Properties, net	2.98B
Investment in Unconsolidated Joint Ventures (Note 3)	621.49M
Cash and cash equivalents	59.71M
Accounts and notes receivable, less allowance for doubtful accounts of $10,501 and $7,966 in 2011 and 2010	52.54M
Accounts receivable from related parties	1.9M
Deferred charges and other assets
Total Assets	4.01B
Notes payable (Note 4)	3.2B
Accounts payable and accrued liabilities	387.11M
Distributions in excess of investments in and net income of Unconsolidated Joint Ventures (Note 3)	465.12M
Liabilities	4.06B
Commitments and Contingencies (Notes 4, 5, 6, 7, and 8)
Preferred Stock, Non-Participating, Convertible, Par Value
Common Stock, $0.01 par value, 250,000,000 shares authorized, 57,889,530 and 54,696,054 shares issued and outstanding at June 30, 2011 and December 31, 2010	604K
Additional paid-in capital	653.84M
Accumulated other comprehensive income (loss)	-26.43M
Dividends in excess of net income	-543.14M
Total Shareowners	84.9M
Noncontrolling interests (Note 5)	-138.09M
Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	-53.19M
Total Liabilities and Equity	4.01B

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