
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 143.81M | 78.71M | 192.56M | 197.51M |
| Receivables | 57.76M | 56.28M | 24.27M | 17.48M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 2.00M | 1.10M | 0.00 | 0.00 |
| Total Current Assets | 261.15M | 168.32M | 235.26M | 226.09M |
| Property, Plant & Equipment, Gross | 62.04M | 52.48M | 43.05M | 32.74M |
| Accumulated Depreciation & Depletion | 34.64M | 30.85M | 24.17M | 19.23M |
| Property, Plant & Equipment, Net | 27.41M | 21.64M | 18.88M | 13.51M |
| Intangibles | 117.60M | 133.78M | 53.04M | 62.76M |
| Other Non-Current Assets | 190.10M | 101.36M | 14.37M | 4.22M |
| Total Non-Current Assets | 649.36M | 492.04M | 223.71M | 246.24M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 910.52M | 660.35M | 458.96M | 472.33M |
| Accounts Payable | 46.03M | 27.58M | 5.24M | 5.74M |
| Short Term Debt | 100.00K | 255.00K | 317.00K | 425.00K |
| Other Current Liabilities | 1.88M | 1.09M | 0.00 | 0.00 |
| Total Current Liabilities | 89.04M | 73.80M | 34.31M | 34.20M |
| Long Term Debt | 162.38M | 107.00K | 165.00K | 281.00K |
| Deferred Income Taxes | 77.37M | 70.09M | 9.49M | 11.08M |
| Other Non-Current Liabilities | 10.40M | 21.60M | 6.08M | 5.88M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 250.16M | 91.80M | 15.73M | 17.24M |
| Total Liabilities | 339.20M | 165.60M | 50.05M | 51.44M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 571.32M | 494.76M | 408.92M | 420.89M |
| Common Par | 460.00K | 450.00K | 437.00K | 0.00 |
| Additional Paid In Capital | 541.95M | 486.28M | 463.61M | 448.82M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 73.68M | 53.23M | -11.91M | 15.92M |
| Treasury Stock | -52.40M | -51.57M | -51.08M | -50.44M |
| Other Equity Adjustments | 7.63M | 6.36M | 7.86M | 6.59M |
| Total Capitalization | 733.70M | 494.86M | 409.08M | 421.17M |
| Total Equity | 571.32M | 494.76M | 408.92M | 420.89M |
| Total Liabilities & Stock Equity | 910.52M | 660.35M | 458.96M | 472.33M |
| Total Common Shares Outstanding | 42.87M | 41.86M | 40.67M | 40.43M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 3.13M | 3.10M | 3.08M | 3.04M |
| Basic Weighted Shares Outstanding | 42.51M | 41.27M | 40.32M | 39.52M |
| Diluted Weighted Shares Outstanding | 44.00M | 42.53M | 40.32M | 39.52M |
| Number of Employees | 2000 | 1900 | 1700 | 1200 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |