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Extra Space Storage, Inc.
EXR
5-Yr Income
5-Yr Cash Flows
5-Yr Balance Sheet
5-Yr Restated
Quarterly Results
Extra Space Storage, Inc.
EXR
Income Statement
Fiscal year-end: 12
TTM = Trailing 12 Months
2008
2009
2010
2011
2012
TTM
Sales $Mil
273
280
281
330
409
438
Operating Income $Mil
92
72
91
115
157
171
Income Tax $Mil
1
4
4
1
5
6
Net Income $Mil
36
32
26
50
117
129
Earnings/Share $
0.46
0.37
0.30
0.54
1.14
1.17
EPS (Cont Ops) $
0.50
0.40
0.30
0.50
1.10
1.20
Dividends/Share $
1.00
0.38
0.40
0.56
0.85
0.90
Total Shares Mil
82
91
92
97
107
110
Cash Flow $Mil
Fiscal year-end: 12
TTM = Trailing 12 Months
2010
2011
2012
TTM
Operating Cash Flow
105
144
216
226
- Capital Spending
108
207
609
609
= Free Cash Flow
-3
-63
-393
-383
Balance Sheet
Assets
$Mil
Cash
36.0
Other Current Assets
29.0
Long-Term Assets
3,164.0
Total
3,229.1
Liabilities and Equity
$Mil
Current Liabilities
145.4
Long-Term Liabilities
1,584.1
Shareholders' Equity
1,499.6
Total
3,229.1
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Past performance is no guarantee of future results.
Returns will vary and shares may be worth more or less than their original cost when sold.
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