Extra Space Storage Inc. (EXR) - Balance Sheet Statement

150.07 (USD) • At close January 22, 2025

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	92.868	71.126	109.124	65.746	57.496	55.683	43.858	75.799	47.663	126.723	30.785	26.484	46.75	131.95	63.972	17.377	70.801	28.653	24.329	11.746	0	0
Short Term Investments Numbers are in millions	-558.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.812	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	92.868	71.126	109.124	65.746	57.496	55.683	43.858	75.799	47.663	126.723	30.785	26.484	46.75	131.95	63.972	39.189	70.801	28.653	24.329	11.746	0	0
Net Receivables Numbers are in millions	643.986	419.187	293.81	0	0	2.847	16.611	2.205	11.778	7.542	11.078	18.517	10.061	5.114	11.335	7.386	15.88	23.683	0	2.066	0	0
Inventory Numbers are in millions	-699.171	0	0	0	0	0	0	-11.463	-8.891	-8.355	-7.934	0	30.498	39.208	38.678	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	55.185	0	0	0	15.194	30.361	13.884	42.201	34.136	29.806	24.91	25.768	48.197	50.976	42.576	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	92.868	76.194	128.009	70.733	72.69	88.891	74.353	108.742	84.686	155.716	58.839	70.769	135.506	227.248	156.561	47.418	70.801	28.653	24.329	13.812	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	221.725	227.949	252.172	264.643	0	0	0	10.938	9.73	8.969	4.867	2,263.79	0	2,049.86	1,997.66	1,841.32	1,417.39	1,212.68	696.899	354.374	0	0
Goodwill Numbers are in millions	170.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	21.574	147.02	137.138	134.932	132	126.818	123.971	106.94	88.12	80.969	63.445	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	192.385	147.02	137.138	134.932	132	126.818	123.971	106.94	88.12	80.969	63.445	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,440.46	1,176.51	991.254	338.054	125.326	70.091	79.57	103.007	85.711	88.125	106.313	130.41	2,112.96	130.449	136.791	95.169	88.115	90.898	8.683	8.438	0	0
Tax Assets Numbers are in millions	0	8,687.63	7,756.66	7,561.93	0	0	0	5,571.43	4,037.85	3,546.61	3.505	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	10,220	159.172	130.611	162.083	7,517.96	7,169.34	6,813.55	170.349	116.246	96.755	2,986.51	51.276	0	0	0	-1,936.49	-1,505.51	-1,303.58	-705.582	-362.812	0	0
Total Non-Current Assets Numbers are in millions	12,074.6	10,398.3	9,267.84	8,461.64	7,775.29	7,366.25	7,017.09	5,962.67	4,337.65	3,821.42	3,164.64	2,445.48	2,112.96	2,180.31	2,134.45	1,936.49	1,505.51	1,303.58	705.582	362.812	0	0
Total Assets Numbers are in millions	12,167.5	10,474.5	9,395.85	8,532.38	7,847.98	7,455.14	7,091.45	6,071.41	4,422.34	3,977.14	3,223.48	2,516.25	2,248.47	2,407.56	2,291.01	2,054.07	1,669.82	1,420.19	748.484	301.122	332.29	298.824
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	171.68	142.285	130.012	111.382	101.461	96.087	101.388	82.693	65.521	60.601	52.299	0	0	0	0	0	0	0	0	2.318	0	0
Short Term Debt Numbers are in millions	945	535	949	158	81	94	365	36	138	0	85	215	0	1,319.18	1,090.19	0	0	0	39	273.808	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	1.695	2.223	0.672	0.671	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	67.352	63.582	47.126	45.264	45.197	0	0	0	0	0	0	45.079	62.479	-1,260.82	-1,032.79	114.4	78.1	73.3	-7.1	0	0	0
Total Current Liabilities Numbers are in millions	1,184.03	740.867	1,126.14	314.646	227.658	190.087	466.388	118.693	203.521	60.601	137.299	260.079	62.479	58.36	57.395	114.4	78.1	73.3	31.9	276.126	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,615.5	5,656.1	5,060.79	5,163.27	4,730.52	4,460.22	3,941.22	3,499.62	2,231.88	1,946.65	1,492.6	1,144.25	1,246.92	83.794	1,299.85	1,319.77	948.174	866.783	472.977	273.808	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	43.923	35.904	28.485	24.037	20.752	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	9.838	10.728	5.367	3.481	-20.752	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	289.655	291.531	272.798	132.768	104.383	81.026	33.908	33.857	20.867	10.479	48.248	38.156	0	1,319.18	0	0.029	0.026	0.017	0.023	0	0	0
Total Non-Current Liabilities Numbers are in millions	6,905.15	5,947.63	5,333.59	5,296.04	4,834.9	4,541.24	4,028.89	3,580.11	2,286.6	1,984.64	1,540.85	1,182.41	1,246.92	1,402.98	1,299.85	1,319.8	948.2	866.8	473	273.808	0	0
Total Liabilities Numbers are in millions	8,089.18	6,688.5	6,459.72	5,610.68	5,062.56	4,731.33	4,495.28	3,698.8	2,490.12	2,045.24	1,678.15	1,442.49	1,309.4	1,461.34	1,357.25	1,369.17	991.112	903.829	483.424	267.671	282.509	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.339	1.339	1.314	1.295	1.271	1.26	1.259	1.241	1.163	1.157	1.107	0.948	0.876	0.867	0.858	0.658	0.642	0.518	0.312	5.226	0	0
Retained Earnings Numbers are in millions	-135.872	-128.245	-354.9	-301.049	-262.902	-253.284	-339.257	-337.566	-257.736	-226.002	-235.064	-264.086	-262.508	-253.875	-237.58	-205.348	-179.268	-144.139	-104.588	-54.111	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	48.798	-42.546	-99.093	-28.966	34.65	33.29	16.77	-6.352	-1.484	10.156	-14.273	-7.936	-5.787	-1.056	0	-1	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,345.33	3,285.95	3,000.46	2,868.68	2,640.71	2,569.49	2,566.12	2,431.75	1,995.48	1,973.16	1,740.04	1,290.02	1,148.82	1,138.24	1,109.19	825.611	822.181	623.749	347.883	43.781	27.516	0
Total Shareholders Equity Numbers are in millions	3,259.6	3,116.5	2,547.78	2,539.96	2,413.72	2,350.75	2,244.89	2,089.08	1,737.43	1,758.47	1,491.81	1,018.95	881.401	884.179	872.463	619.921	643.555	480.128	243.607	-5.104	27.516	0
Total Equity Numbers are in millions	3,259.6	3,116.5	2,547.78	2,539.96	2,413.72	2,350.75	2,244.89	2,089.08	1,737.43	1,758.47	1,491.81	1,018.95	881.401	884.179	872.463	619.921	643.555	480.128	243.607	-5.104	27.516	0
Total Liabilities & Shareholders Equity Numbers are in millions	12,167.5	10,474.5	9,395.85	8,532.38	7,847.98	7,455.14	7,091.45	6,071.41	4,422.34	3,977.14	3,223.48	2,516.25	2,248.47	2,407.56	2,291.01	2,054.07	1,669.82	1,420.19	748.484	301.122	332.29	298.824

Extra Space Storage Inc.

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