
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 138.63M | 176.96M | 257.34M | 172.85M |
| Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 908.12M | 830.82M | 736.52M | 601.25M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 17.91M |
| Total Current Assets | 1.13B | 1.09B | 1.04B | 834.33M |
| Property, Plant & Equipment, Gross | 1.07B | 936.44M | 782.79M | 705.38M |
| Accumulated Depreciation & Depletion | 519.18M | 455.58M | 387.00M | 335.14M |
| Property, Plant & Equipment, Net | 550.00M | 480.86M | 395.79M | 370.24M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 16.50M | 13.47M | 7.96M | 4.92M |
| Total Non-Current Assets | 576.76M | 504.58M | 419.76M | 396.52M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.71B | 1.59B | 1.46B | 1.23B |
| Accounts Payable | 320.39M | 266.41M | 247.39M | 273.21M |
| Short Term Debt | 38.00K | 33.00K | 91.00K | 392.00K |
| Other Current Liabilities | 43.36M | 11.87M | 8.27M | 7.60M |
| Total Current Liabilities | 560.50M | 460.62M | 426.56M | 418.58M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 1.48M | 13.83M | 0.00 | 0.00 |
| Other Non-Current Liabilities | 118.61M | 110.81M | 102.35M | 77.66M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 121.33M | 125.92M | 103.67M | 79.06M |
| Total Liabilities | 681.83M | 586.54M | 530.23M | 497.64M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.02B | 1.01B | 933.24M | 733.20M |
| Common Par | 654.00K | 643.00K | 631.00K | 330.00K |
| Additional Paid In Capital | 361.76M | 298.43M | 235.28M | 190.94M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.37B | 1.15B | 954.70M | 761.14M |
| Treasury Stock | -709.17M | -437.37M | -257.38M | -219.20M |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 1.02B | 1.01B | 933.24M | 733.20M |
| Total Equity | 1.02B | 1.01B | 933.24M | 733.20M |
| Total Liabilities & Stock Equity | 1.71B | 1.59B | 1.46B | 1.23B |
| Total Common Shares Outstanding | 69.50M | 71.27M | 72.78M | 72.15M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 12.19M | 9.14M | 6.06M | 10.47M |
| Basic Weighted Shares Outstanding | 71.09M | 71.78M | 72.60M | 71.98M |
| Diluted Weighted Shares Outstanding | 72.76M | 73.92M | 74.69M | 73.30M |
| Number of Employees | 9400 | 8700 | 7900 | 7600 |
| Number of Part-Time Employees | 7900 | 7700 | 6800 | 5700 |