
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 58.49M | 108.70M | 31.44M | 26.38M |
| Receivables | 67.62M | 66.47M | 34.10M | 27.55M |
| Inventories | 4.81M | 1.66M | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 140.99M | 184.51M | 74.72M | 62.61M |
| Property, Plant & Equipment, Gross | 97.31M | 77.97M | 58.60M | 43.92M |
| Accumulated Depreciation & Depletion | 56.08M | 44.14M | 30.42M | 17.18M |
| Property, Plant & Equipment, Net | 41.24M | 33.83M | 28.18M | 26.74M |
| Intangibles | 62.81M | 135.43M | 78.22M | 87.26M |
| Other Non-Current Assets | 53.72M | 2.13M | 2.32M | 2.25M |
| Total Non-Current Assets | 401.48M | 414.72M | 315.83M | 319.26M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 542.47M | 599.23M | 390.55M | 381.87M |
| Accounts Payable | 69.45M | 80.92M | 46.04M | 33.59M |
| Short Term Debt | 2.77M | 8.32M | 18.85M | 14.90M |
| Other Current Liabilities | 10.44M | 60.84M | 1.63M | 131.00K |
| Total Current Liabilities | 182.30M | 227.88M | 132.70M | 101.29M |
| Long Term Debt | 0.00 | 0.00 | 27.54M | 35.73M |
| Deferred Income Taxes | 19.06M | 16.91M | 0.00 | 0.00 |
| Other Non-Current Liabilities | 6.19M | 6.15M | 22.31M | 18.35M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 27.72M | 24.71M | 443.83M | 421.93M |
| Total Liabilities | 210.02M | 252.59M | 576.53M | 523.21M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 332.45M | 346.64M | -185.98M | -141.34M |
| Common Par | 62.00K | 58.00K | 9.00K | 7.00K |
| Additional Paid In Capital | 653.69M | 625.88M | 65.22M | 56.71M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -318.28M | -275.26M | -248.12M | -192.69M |
| Treasury Stock | -11.96M | -11.96M | -11.96M | -11.96M |
| Other Equity Adjustments | 8.93M | 7.92M | 8.87M | 6.60M |
| Total Capitalization | 332.45M | 346.64M | -158.44M | -105.61M |
| Total Equity | 332.45M | 346.64M | -185.98M | -141.34M |
| Total Liabilities & Stock Equity | 542.47M | 599.23M | 390.55M | 381.87M |
| Total Common Shares Outstanding | 60.89M | 56.44M | 52.98M | 52.98M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 1.78M | 1.78M | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 58.80M | 36.07M | 41.71M | 0.00 |
| Diluted Weighted Shares Outstanding | 58.80M | 36.07M | 41.71M | 0.00 |
| Number of Employees | 3036 | 2669 | NA | NA |
| Number of Part-Time Employees | 194 | 248 | NA | NA |