
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.34B | 1.37B | 1.28B | 1.12B |
| Receivables | 1.23B | 1.25B | 1.15B | 749.34M |
| Inventories | 465.06M | 487.00M | 463.84M | 355.66M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 3.56B | 3.44B | 3.23B | 2.55B |
| Property, Plant & Equipment, Gross | 2.13B | 1.99B | 1.88B | 1.82B |
| Accumulated Depreciation & Depletion | 1.54B | 1.46B | 1.39B | 1.32B |
| Property, Plant & Equipment, Net | 593.21M | 523.94M | 484.70M | 504.81M |
| Intangibles | 0.00 | 206.71M | 0.00 | 0.00 |
| Other Non-Current Assets | 1.30B | 201.31M | 882.41M | 892.66M |
| Total Non-Current Assets | 2.97B | 2.23B | 2.19B | 2.23B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 6.53B | 5.67B | 5.42B | 4.78B |
| Accounts Payable | 385.38M | 335.00M | 406.27M | 350.68M |
| Short Term Debt | 409.84M | 58.02M | 250.00M | 51.95M |
| Other Current Liabilities | 33.04M | 406.85M | 51.80M | 40.37M |
| Total Current Liabilities | 1.72B | 1.04B | 1.35B | 1.06B |
| Long Term Debt | 1.10B | 1.50B | 950.00M | 700.00M |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 643.73M | 522.11M | 488.87M | 488.69M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.74B | 2.02B | 1.44B | 1.19B |
| Total Liabilities | 3.46B | 3.06B | 2.79B | 2.25B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 3.07B | 2.61B | 2.63B | 2.53B |
| Common Par | 441.37M | 441.37M | 441.37M | 441.37M |
| Additional Paid In Capital | 1.73B | 1.69B | 1.71B | 1.68B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 3.52B | 3.17B | 2.72B | 2.34B |
| Treasury Stock | -2.15B | -2.24B | -1.88B | -1.56B |
| Other Equity Adjustments | -464.49M | -446.64M | -359.20M | -379.53M |
| Total Capitalization | 4.17B | 4.11B | 3.58B | 3.23B |
| Total Equity | 3.07B | 2.61B | 2.63B | 2.53B |
| Total Liabilities & Stock Equity | 6.53B | 5.67B | 5.42B | 4.78B |
| Total Common Shares Outstanding | 342.30M | 337.00M | 349.10M | 361.90M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 99.10M | 104.40M | 92.30M | 79.50M |
| Basic Weighted Shares Outstanding | 341.66M | 344.67M | 360.62M | 360.08M |
| Diluted Weighted Shares Outstanding | 346.16M | 348.42M | 364.57M | 361.51M |
| Number of Employees | 28000 | 28000 | 31000 | 27000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |