米国企業
KILROY REALTY CORP

KILROY REALTY CORPKRC

時価総額

$47.9億

PER

20.1倍

	2010年 12月31日	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Land and improvements	-	-	-	-	878	876	1,109	1,076	1,160	1,466	1,629	1,732	1,738	1,743
Buildings and improvements	2,435	2,830	3,335	3,591	4,060	4,091	4,938	4,909	5,208	5,866	6,783	7,544	8,302	8,464
Undeveloped land and construction in progress	-	431	810	1,017	1,121	1,361	1,014	1,433	2,059	2,296	1,778	2,017	1,692	2,035
Total real estate assets held for investment	3,217	3,799	4,757	5,265	6,058	6,328	7,061	7,418	8,427	9,629	10,190	11,293	11,732	12,242
Accumulated depreciation and amortization	672	743	757	819	948	994	1,140	1,264	1,391	1,561	1,799	2,004	2,219	2,518
Total real estate assets held for investment, net	2,544	3,056	4,001	4,446	5,110	5,334	5,921	6,154	7,035	8,067	8,391	9,289	9,513	9,723
CASH AND CASH EQUIVALENTS (Note 23)	15	5	17	35	24	57	193	58	52	60	732	414	347	510
RESTRICTED CASH (Note 22)	1	0	248	50	75	1	57	9	119	16	91	13	-	-
MARKETABLE SECURITIES (Notes 5, 17 and 20)	5	6	7	10	12	13	15	21	22	27	27	27	24	285
MARKETABLE SECURITIES (Notes 5, 17 and 20)	5	6	7	10	12	13	15	21	22	27	27	27	24	285
CURRENT RECEIVABLES, NET (Notes 2 and 6)	-	-	-	-	-	-	-	-	-	-	-	14	21	14
CURRENT RECEIVABLES, NET (Notes 2 and 6)	-	-	-	-	-	-	-	-	-	-	-	14	21	14
Deferred Rent Receivables, Net	89	101	115	127	156	190	219	246	267	338	387	406	452	461
Deferred Rent Receivables, Net	89	101	115	127	156	190	219	246	267	338	387	406	452	461
Deferred Leasing Costs And Acquisition Related Intangible Assets Net	131	156	190	187	202	177	208	184	198	213	211	234	251	230
Deferred Leasing Costs And Acquisition Related Intangible Assets Net	131	156	190	187	202	177	208	184	198	213	211	234	251	230
Operating Lease, Right-of-Use Asset	-	-	-	-	-	-	-	-	-	96	96	127	127	126
Operating Lease, Right-of-Use Asset	-	-	-	-	-	-	-	-	-	96	96	127	127	126
Prepaid Expense and Other Assets	8	12	10	16	20	23	71	115	53	56	54	58	62	53
Prepaid Expense and Other Assets	8	12	10	16	20	23	71	115	53	56	54	58	62	53
TOTAL ASSETS	2,817	3,447	4,616	5,111	5,634	5,939	6,707	6,803	7,766	8,900	10,001	10,583	10,797	11,401
TOTAL ASSETS	2,817	3,447	4,616	5,111	5,634	5,939	6,707	6,803	7,766	8,900	10,001	10,583	10,797	11,401
Secured Debt	313	352	561	560	546	382	473	341	336	300	300	200	200	600
Unsecured Debt	656	981	1,131	1,431	1,783	1,857	1,847	2,006	2,552	3,049	3,670	3,820	4,020	4,325
Accounts Payable and Accrued Liabilities	69	82	155	198	226	246	202	250	374	419	445	391	392	371
Operating Lease, Liability	-	-	-	-	-	-	-	-	-	98	98	126	125	124
Accrued dividends and distributions (Notes 14 and 26)	20	23	29	31	33	35	222	43	48	53	59	62	64	64
Deferred revenue and acquisition-related intangible liabilities, net (Notes 2, 3, 7 and 11)	-	-	-	-	-	-	-	-	-	139	129	-	196	174
Rents received in advance and tenant security deposits	-	-	-	-	-	-	-	-	-	67	69	75	81	79
Total liabilities	1,625	2,046	2,380	2,595	2,910	2,705	2,947	2,843	3,564	4,329	4,723	4,894	5,122	5,741
Common Stock, Value, Issued	-	-	1	1	1	1	1	1	1	1	1	1	1	1
Additional paid-in capital	-	-	2,126	2,479	2,636	3,048	3,458	3,822	3,977	4,351	5,132	5,155	5,171	5,206
Retained earnings	-	-	-	-	-	-	-108	-123	-48	-58	-103	284	265	221
Total stockholders’ equity	-	-	2,236	2,516	2,724	3,235	3,759	3,960	4,201	4,571	5,277	5,690	5,675	5,660
Common units of the Operating Partnership	-	-	-	50	52	57	86	78	79	82	50	54	54	53
Noncontrolling Interest in Variable Interest Entity	-	-	-	5	6	7	131	182	192	195	198	196	184	178
Total noncontrolling interests	31	-	46	55	58	64	216	260	271	277	247	250	238	232
Total equity	-	-	2,236	2,516	2,724	3,235	3,759	3,960	4,201	4,571	5,277	5,690	5,675	5,660
TOTAL LIABILITIES AND EQUITY	-	3,447	4,616	5,111	5,634	5,939	6,707	6,803	7,766	8,900	10,001	10,583	10,797	11,401