Financial: Real Estate

Extra Space Storage Inc. (EXR: NYSE)

$27.76 0.06 | 0.22%
06/04/12 - 12:35 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.52B 2.25B 2.41B 2.29B
Total Non-Current Assets 2.52B 2.25B 2.41B 2.29B
Liabilities & Shareholder Equity
Total Assets 2.52B 2.25B 2.41B 2.29B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 215.00M 0.00 0.00 27.00M
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 1.14B 1.25B 1.40B 1.27B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 83.24M 62.48M 58.36M 57.40M
Minority Interest 7.97M 7.04M 7.12M 2.18M
Total Non-Current Liabilities 1.28B 1.37B 1.52B 1.39B
Total Liabilities 1.50B 1.37B 1.52B 1.42B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.02B 881.40M 884.18M 872.46M
Common Par 948.00K 876.00K 867.00K 858.00K
Additional Paid In Capital 1.29B 1.15B 1.14B 1.11B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -264.09M -262.51M -253.88M -237.58M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.94M -5.79M -1.06M 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 1.02B 881.40M 884.18M 872.46M
Total Liabilities & Stock Equity 2.52B 2.25B 2.41B 2.29B
Total Common Shares Outstanding 94.78M 87.59M 86.72M 85.79M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 92.10M 87.32M 86.34M 76.56M
Diluted Weighted Shares Outstanding 96.68M 92.05M 91.08M 81.91M
Number of Employees 2239 2125 2001 1947
Number of Part-Time Employees 0 0 0 0

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