Shopco Regional Malls LP – ‘10-K’ for 12/31/96 – EX-27

As of:  Monday, 3/31/97   ·   For:  12/31/96   ·   Accession #:  928790-97-53   ·   File #s:  1-10217, 33-20614   ·   Correction:  This Filing was Corrected by the SEC on 2/15/00. ®

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         32±   133K 
 2: EX-27       Financial Data Schedule for 1996 Form 10-K Shopco      1      5K 
                          Regional Malls, L.P.                                   
 3: EX-99       Complete Appraisal of Real Property for Cranberry     92±   325K 
                          Mall as of January 1997                                

EX-27   —   Financial Data Schedule for 1996 Form 10-K Shopco Regional Malls, L.P.

                                                                [Download Table]
                                         

<ARTICLE>                     5          

                                         
<PERIOD-TYPE>                 12-mos     
<FISCAL-YEAR-END>             Dec-31-1996
<PERIOD-END>                  Dec-31-1996
<CASH>                        8,755,811  
<SECURITIES>                  000        
<RECEIVABLES>                 466,745    
<ALLOWANCES>                  160,393    
<INVENTORY>                   000        
<CURRENT-ASSETS>              1,005,984  
<PP&E>                        59,709,985 
<DEPRECIATION>                11,512,517 
<TOTAL-ASSETS>                58,265,615 
<CURRENT-LIABILITIES>         552,678    
<BONDS>                       31,025,000 
<COMMON>                      000        
<PREFERRED-MANDATORY>         000        
<PREFERRED>                   000        
<OTHER-SE>                    26,604,752 
<TOTAL-LIABILITY-AND-EQUITY>  58,265,615 
<SALES>                       7,954,473  
<TOTAL-REVENUES>              13,021,953 
<CGS>                         000        
<TOTAL-COSTS>                 6,242,873  
<OTHER-EXPENSES>              2,479,180  
<LOSS-PROVISION>              7,910,126  
<INTEREST-EXPENSE>            4,225,832  
<INCOME-PRETAX>               1,007,864  
<INCOME-TAX>                  000        
<INCOME-CONTINUING>           000        
<DISCONTINUED>                000        
<EXTRAORDINARY>               9,336,544  
<CHANGES>                     000        
<NET-INCOME>                  1,007,864  
<EPS-PRIMARY>                 9.88       
<EPS-DILUTED>                 9.88