
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 79.44M | 57.33M | 58.69M | 54.40M |
| Receivables | 112.01M | 101.50M | 72.59M | 62.57M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 29.98M | 77.28M | 64.92M | 0.00 |
| Total Current Assets | 228.34M | 246.34M | 207.65M | 180.04M |
| Property, Plant & Equipment, Gross | 3.83B | 4.03B | 3.06B | 2.67B |
| Accumulated Depreciation & Depletion | 1.22B | 1.63B | 1.24B | 1.01B |
| Property, Plant & Equipment, Net | 2.61B | 2.41B | 1.81B | 1.66B |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 29.77M | 34.82M | 19.03M | 26.82M |
| Total Non-Current Assets | 2.64B | 2.44B | 1.83B | 1.69B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 2.87B | 2.69B | 2.04B | 1.87B |
| Accounts Payable | 72.67M | 152.45M | 39.24M | 92.15M |
| Short Term Debt | 9.08M | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 45.62M | 51.14M | 38.41M | 43.94M |
| Total Current Liabilities | 213.13M | 233.20M | 165.96M | 153.29M |
| Long Term Debt | 1.16B | 882.24M | 404.40M | 402.25M |
| Deferred Income Taxes | 266.36M | 281.79M | 266.01M | 218.31M |
| Other Non-Current Liabilities | 50.52M | 71.86M | 61.17M | 63.72M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.47B | 1.24B | 731.58M | 684.28M |
| Total Liabilities | 1.69B | 1.47B | 897.54M | 837.57M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.18B | 1.22B | 1.14B | 1.03B |
| Common Par | 47.00K | 47.00K | 46.00K | 45.00K |
| Additional Paid In Capital | 883.92M | 869.86M | 830.90M | 792.42M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 293.47M | 292.89M | 262.18M | 181.68M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 5.33M | 56.04M | 47.83M | 54.41M |
| Total Capitalization | 2.34B | 2.10B | 1.55B | 1.43B |
| Total Equity | 1.18B | 1.22B | 1.14B | 1.03B |
| Total Liabilities & Stock Equity | 2.87B | 2.69B | 2.04B | 1.87B |
| Total Common Shares Outstanding | 48.15M | 47.81M | 46.81M | 45.48M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 47.19M | 46.54M | 45.22M | 44.72M |
| Diluted Weighted Shares Outstanding | 47.35M | 47.24M | 45.89M | 45.04M |
| Number of Employees | 344 | 313 | 280 | 262 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |