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  • EXTRA SPACE STORAGE INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 102.65 M 51.83 M 115.08 M 47.03 M 28.76 M
    Net Receivables 22.46 M 15.90 M 25.25 M 43.97 M 2.50 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets — — — — —
    Current Assets Total — — — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 140.38 M 98.76 M 91.70 M 94.49 M 6.18 M
    Other Investments — — — — —
    Property, Plant & Equipment Net 2.00 B 1.84 B 1.42 B 1.22 B 699.88 M
    Property, Plant & Equipment Gross 2.18 B 1.99 B 1.52 B 1.28 B 732.35 M
    Accumulated Depreciation 182.34 M 140.17 M 100.18 M 63.23 M 32.48 M
    Other Assets 21.45 M 20.92 M 15.87 M 17.62 M 11.16 M
    Deferred Charges 12.33 M 15.53 M 10.51 M 12.28 M 7.49 M
    Tangible Other Assets 5.83 M 27.20 M 5.36 M 5.34 M 3.68 M
    Intangible Other Assets 3.30 M 0.00 0.00 0.00 0.00
    Total Assets 2.29 B 2.05 B 1.67 B 1.42 B 748.48 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 220.41 M 43.50 M 9.47 M 6.50 M 90.57 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities — — — — —
    Current Liabilities Total — — — — —
    Long Term Debt 1.08 B 1.28 B 938.70 M 860.28 M 382.41 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -2.40 M 0.00 0.00 0.00 0.00
    Deferred Income 12.54 M 11.80 M 9.22 M 7.32 M 4.41 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 44.86 M 37.60 M 33.71 M 29.72 M 6.03 M
    Total Liabilities 1.35 B 1.37 B 991.11 M 903.83 M 483.42 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 61.30 M 64.98 M 35.16 M 36.24 M 21.45 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 872.46 M 619.92 M 643.56 M 480.13 M 243.61 M
    Common Stock 858,000.00 658,000.00 642,000.00 518,000.00 312,000.00
    Capital Surplus 1.11 B 826.03 M 822.18 M 626.12 M 347.88 M
    Revaluation Reserves 0.00 — — — —
    Other Appropriated Reserves -2.37 M — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -237.58 M -205.35 M -179.27 M -144.14 M -104.59 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 — — — —
    Unrealized Foreign Exchange Gain (Loss) 0.00 — — — —
    Unrealized Gain (Loss) on Marketable Securities -1.42 M 0.00 — — —
    Treasury Stock 0.00 — — — —
    Total Liabilities & Shareholders Equity 2.29 B 2.05 B 1.67 B 1.42 B 748.48 M
    Common Shares Outstanding 85.79 M 65.78 M 64.17 M 51.77 M 31.17 M