
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 293.59M | 223.03M | 167.50M | |
| Receivables | 47.83M | 44.68M | 48.42M | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Other Current Assets | 36.13M | 29.76M | 19.97M | |
| Total Current Assets | 530.22M | 337.02M | 249.89M | |
| Property, Plant & Equipment, Gross | 94.93M | 56.03M | 43.92M | |
| Accumulated Depreciation & Depletion | 36.55M | 28.75M | 25.89M | |
| Property, Plant & Equipment, Net | 58.38M | 27.28M | 18.03M | |
| Intangibles | 3.55M | 0.00 | 0.00 | |
| Other Non-Current Assets | 101.70M | 50.74M | 17.83M | |
| Total Non-Current Assets | 195.51M | 88.83M | 35.86M | |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 725.73M | 425.86M | 285.76M | |
| Accounts Payable | 31.41M | 57.59M | 52.69M | |
| Short Term Debt | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 298.97M | 66.31M | 19.97M | |
| Total Current Liabilities | 379.41M | 161.65M | 111.51M | |
| Long Term Debt | 0.00 | 0.00 | 0.00 | |
| Deferred Income Taxes | 0.00 | 4.75M | 5.34M | |
| Other Non-Current Liabilities | 18.56M | 6.26M | 3.78M | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 18.56M | 11.01M | 9.12M | |
| Total Liabilities | 397.96M | 172.66M | 120.63M | |
| Preferred Stock Equity | 7.00K | 7.00K | 0.00 | |
| Common Stock Equity | 327.76M | 253.19M | 165.13M | |
| Common Par | 35.00K | 35.00K | 40.00K | |
| Additional Paid In Capital | 158.66M | 131.38M | 95.43M | |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | |
| Retained Earnings | 168.96M | 121.74M | 69.66M | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | |
| Other Equity Adjustments | 106.00K | 30.00K | 0.00 | |
| Total Capitalization | 327.76M | 253.20M | 165.13M | |
| Total Equity | 327.76M | 253.20M | 165.13M | |
| Total Liabilities & Stock Equity | 725.73M | 425.86M | 285.76M | |
| Total Common Shares Outstanding | 36.00M | 35.44M | 41.85M | |
| Preferred Shares | 7.00 | 7.00K | 0.00 | |
| Treasury Shares | 0.00 | 0.00 | 0.00 | |
| Basic Weighted Shares Outstanding | 34.50M | 39.96M | 24.57M | |
| Diluted Weighted Shares Outstanding | 42.08M | 61.89M | 52.58M | |
| Number of Employees | 596 | 464 | 352 | |
| Number of Part-Time Employees | 0 | 0 | 0 | |