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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)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
PPE Gross 702,978 560,361 N/A N/A N/A
Accumulated depreciation/depletion/amortization -23,254 -19,500 N/A N/A N/A
PPE Net 679,724 540,861 N/A N/A N/A
Cash & Cash Equivalents 37,760 11,480 7,740 N/A N/A
Receivables 714 13,312 9,410 N/A N/A
Other assets 19,402 18,800 459,490 0 0
Total Assets $737,600 $584,453 $476,640 $N/A $N/A
Liabilities
Long Term Debt 454,023 431,847 345,500 N/A N/A
Payables And Accrued Expenses 2,949 51,891 29,800 0 0
Other liabilities 29,612 123,380 114,120 0 0
Total Liabilities $486,584 $607,118 $489,420 $N/A $N/A
Shareholders' Equity
Shares Outstanding, K 31,170 31,170 N/A N/A N/A
Common Shares 312 58,466 60,880 N/A N/A
Additional Paid Capital 347,882 N/A 0 N/A N/A
Retained earnings -97,178 -81,131 -73,660 N/A N/A
TOTAL $251,016 $-22,665 $-12,780 $N/A $N/A
Total Liabilities And Equity $737,600 $584,453 $476,640 $0 $0
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