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Extra Space Storage Inc (EXR)

Extra Space Storage Inc (EXR)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
PPE Gross 1,270,930 1,249,538 803,416 789,328 725,238
Accumulated depreciation/depletion/amortization -58,252 -49,029 -39,847 -33,901 -28,339
PPE Net 1,212,678 1,200,509 763,569 755,427 696,899
Cash & Cash Equivalents 47,026 29,192 101,038 17,796 28,759
Receivables 23,683 31,101 3,264 2,254 2,501
Other assets 136,805 168,753 34,039 21,676 20,325
Total Assets $1,420,192 $1,429,555 $901,910 $797,153 $748,484
Liabilities
Long Term Debt 866,783 1,053,804 559,095 529,083 472,977
Payables And Accrued Expenses 13,261 2,952 1,281 1,619 3,444
Other liabilities 60,020 71,524 32,611 30,575 28,456
Total Liabilities $940,064 $1,128,280 $592,987 $561,277 $504,877
Shareholders' Equity
Shares Outstanding, K 51,767 37,916 37,370 31,170 31,170
Common Shares 518 379 374 312 312
Additional Paid Capital 626,123 435,571 429,179 347,883 347,883
Retained earnings -144,139 -132,115 -120,630 -112,319 -104,588
Other shareholders' equity -2,374 -2,560 0 0 0
TOTAL $480,128 $301,275 $308,923 $235,876 $243,607
Total Liabilities And Equity $1,420,192 $1,429,555 $901,910 $797,153 $748,484
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