
Small-Cap REIT ETF ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 974.00K | 835.00K | 1.36M | 1.14M |
| Receivables | 146.95M | 165.28M | 155.35M | 89.62M |
| Inventories | 8.56M | 8.20M | 6.32M | 6.91M |
| Other Current Assets | 16.55M | 31.94M | 5.57M | 9.94M |
| Total Current Assets | 195.64M | 228.46M | 188.18M | 128.10M |
| Property, Plant & Equipment, Gross | 6.38B | 5.26B | 4.45B | 3.89B |
| Accumulated Depreciation & Depletion | 2.91B | 2.32B | 2.05B | 1.88B |
| Property, Plant & Equipment, Net | 3.48B | 2.94B | 2.40B | 2.01B |
| Intangibles | 680.00K | 1.86M | 3.02M | 5.63M |
| Other Non-Current Assets | 24.77M | 21.26M | 15.48M | 18.27M |
| Total Non-Current Assets | 3.57B | 3.03B | 2.48B | 2.10B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 3.76B | 3.26B | 2.67B | 2.23B |
| Accounts Payable | 138.81M | 143.31M | 89.88M | 55.88M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 21.54M | 31.19M | 27.15M | 14.70M |
| Total Current Liabilities | 207.14M | 212.75M | 147.13M | 105.15M |
| Long Term Debt | 716.36M | 300.00M | 163.00M | 30.00M |
| Deferred Income Taxes | 695.78M | 683.12M | 556.11M | 446.32M |
| Other Non-Current Liabilities | 167.54M | 113.83M | 92.39M | 81.13M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.58B | 1.10B | 811.50M | 557.44M |
| Total Liabilities | 1.79B | 1.31B | 958.62M | 662.59M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.97B | 1.95B | 1.71B | 1.57B |
| Common Par | 9.59M | 9.54M | 9.49M | 9.40M |
| Additional Paid In Capital | 423.60M | 408.11M | 393.50M | 383.96M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.53B | 1.51B | 1.31B | 1.17B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 7.59M | 19.03M | -6.85M | 4.46M |
| Total Capitalization | 2.69B | 2.25B | 1.87B | 1.60B |
| Total Equity | 1.97B | 1.95B | 1.71B | 1.57B |
| Total Liabilities & Stock Equity | 3.76B | 3.26B | 2.67B | 2.23B |
| Total Common Shares Outstanding | 48.58M | 48.15M | 47.91M | 47.53M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 2.76K |
| Basic Weighted Shares Outstanding | 47.91M | 47.66M | 47.28M | 46.99M |
| Diluted Weighted Shares Outstanding | 48.15M | 47.95M | 47.45M | 46.99M |
| Number of Employees | 1786 | 2674 | 2259 | 1416 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |