Equity LifeStyle Properties, Inc. (ELS) - Quarterly Balance Statement

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ELS
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64.36 (USD) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	18.498	35.658	47.281	29.937	38.48	28.107	30.661	2.647	30.51	42.426	38.12	123.398	40.272	44.753	91.528	24.06	114.218	119.993	96.921	28.86	42.386	90.457	144.222	60.542	112.41	46.025	73.891	31.085	77.395	67.74	73.248	56.34	68.812	74.871	97.107	80.258	85.662	84.945	102.703	73.714	109.144	84.811	56.427	58.427	51.526	177.895	81.821	37.14	147.868	134.967	102.972	70.46	212.796	85.344	43.137	12.659	81.419	151.805	172.307	145.128	160.178	174.151	16.679	45.312	52.745	11.185	2.567	5.785	3.703	0.696	0	1.605	0	0.945	0.024	0.61	9.156	7.416	7.844	5.305	7.592	9.426	17.423	325.74	17.981	17.49	12.745	7.27	13.075	10.053	6.981	1.354	5.065	3.417	3.215	2.847	6.277	21.898	10.626	6.676	25.1	21.5	6.6	13.657	4.1	0	3.5	0.909	0	0	0	0.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	5.292	5.28	6.061	15.564	17.327	81,135	19.119	20.474	84.113	79.688	4,885.29	0.325	0.239	0.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.269	52.266	0	9.905	0	9.442	0	0	0	0	0	0	9.563	4.569	15.788	14.755	14.831	0	14.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.9	0	0	2.8	3.8	0.9	1.968	14.1	5.9	4.1	1.7	13.2	13.1	11.5	6.5	35.9	70.9	76.8	132.2	0	0	0
Cash and Short Term Investments Numbers are in millions	18.498	35.658	47.281	29.937	38.48	28.107	30.661	2.647	30.51	42.426	38.12	123.398	40.272	44.753	91.528	24.06	114.218	119.993	96.921	28.86	42.386	90.457	144.222	60.542	112.41	46.025	73.891	31.085	77.395	67.74	73.248	56.34	68.812	74.871	97.107	80.258	85.662	84.945	102.703	73.714	109.144	84.811	56.427	58.427	51.526	177.895	81.821	37.14	147.868	134.967	102.972	70.46	212.796	85.344	92.406	64.925	81.419	151.805	172.307	154.57	160.178	174.151	16.679	45.312	52.745	11.185	12.13	10.354	19.491	15.451	14.831	1.605	14.883	0.945	0.024	0.61	9.156	7.416	7.844	5.305	7.592	9.426	17.423	325.74	17.981	17.49	12.745	7.27	13.075	10.053	6.981	1.354	5.065	3.417	3.215	2.847	6.277	21.898	10.626	6.676	25.1	21.5	6.6	13.657	4.1	7.9	3.5	0.909	2.8	3.8	0.9	2.292	14.1	5.9	4.1	1.7	13.2	13.1	11.5	6.5	35.9	70.9	76.8	132.2	0	0	0
Net Receivables Numbers are in millions	55.037	51.504	49.346	49.937	49.684	47.375	46.655	45.356	44.653	41.925	40.542	39.955	39.947	38.072	37.195	35.844	36.23	35.304	35.227	37.558	37.228	36.01	34.811	35.041	35.889	34.672	34.913	49.477	49.284	48.253	34.239	34.52	34.277	33.837	34.144	35.463	36.334	35.464	36.313	37.137	38.051	38.208	38.61	42.99	43.415	43.987	51.271	45.469	57.154	57.224	60.645	65.394	58.74	28.598	25.057	26.145	26.483	27.078	29.592	30.373	28.867	29.566	31.502	32.839	32.754	0.408	0.909	1.156	1.267	1.512	1.39	1.294	0.995	1.794	1.65	1.619	1.483	1.23	1.464	1.469	2.486	2.085	2.454	2.385	2.04	2.18	1.73	1.735	1.694	1.574	2.197	1.966	1.647	1.479	1.542	1.44	1.07	1.142	1.471	1.338	0	0	0	0.724	0	0	0	0.84	0	0	0	0.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	-49.346	-6.061	130.564	0	0	-19.119	-23.2	58.313	79.688	4,885.29	0	0	-64.924	-34.504	-37.007	-37.376	-39.678	-37.458	-67.428	-63.51	-62.211	54.659	0	0	0	0	-0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.618	3.027	2.283	1.632	1.569	2.246	3.034	2.809	2.948	3.143	2.762	3.265	3.177	3.164	2.745	3.187	2.964	3.324	3.981	10.286	12.934	31.092	32.305	62.649	63.526	66.082	69.517	71.703	70.091	72.248	72.664	66.124	59.412	59.127	57.402	57.422	50.654	44.726	39.662	33.443	31.604	30.687	34.417	35.625	33.638	34.238	34.801	33.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	21.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.914	55.838	52.143	45.828	0	47.683	44.435	40.21	51.578	44.213	43.997	40.355	37.19	40.062	39.974	44.534	53.133	55.358	55.395	47.509	64.619	70.744	171.055	-1.008	54.23	0	0	0	0	0	0	0	0	-29.647	-0.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.81	41.698	37.221	40.053	51.332	47.71	49.902	108.187	36.999	38.152	39.227	27.044	36.041	33.379	28.185	27.59	17.904	16.809	21.295	16.77	20.917	18.186	20.451	17.611	13.259	11.994	11.169	8.222	0	0	0	7.325	0	0	0	3.968	0	0	0	14.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	95.435	87.162	96.627	79.874	109.364	75.482	77.316	67.703	75.163	84.351	78.662	163.353	80.219	82.825	128.723	59.904	150.448	155.297	132.148	66.418	79.614	126.467	179.033	186.156	204.137	132.84	154.632	126.39	174.362	160.428	147.697	142.438	147.302	152.705	171.606	152.911	162.058	160.383	183.55	163.984	202.553	178.414	142.546	165.365	166.358	395.22	179.413	138.408	147.868	134.967	166.426	138.802	212.796	85.344	120.728	94.247	81.419	215.336	205.086	199.289	192.369	207.698	48.181	58.246	83.837	43.49	65.216	69.311	69.785	70.213	71.703	71.696	72.248	75.403	67.798	61.641	69.766	66.048	66.73	122.712	54.804	51.173	53.32	359.729	50.708	54.087	50.1	42.643	49.007	46.428	42.55	3.32	6.712	4.896	4.757	4.287	7.347	23.04	12.097	8.014	25.1	21.5	6.6	14.381	4.1	7.9	3.5	1.749	2.8	3.8	0.9	3.164	14.1	5.9	4.1	1.7	13.2	13.1	11.5	6.5	35.9	70.9	76.8	132.2	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	5,285.158	5,282.08	5,281.015	5,248.113	5,218.899	5,173.069	5,136.921	5,082.711	5,072.363	4,949.48	4,915.59	4,762.268	4,616.338	4,551.927	4,251.541	4,001.217	3,996.111	3,983.206	3,981.925	3,954.494	3,748.532	3,692.507	3,641.589	3,549.982	3,463.007	3,435.31	3,399.119	3,266.611	3,270.911	3,271.9	3,285.805	3,272.448	3,278.563	3,189.767	3,195.176	3,205.001	3,214.402	3,212.942	3,218.421	3,182.62	3,191.248	3,208.749	3,169.566	3,177.174	3,068.771	3,196.008	3,096.069	3,189.083	3,207.639	3,234.611	3,265.447	2,914.307	1,870.749	1,876.362	1,884.322	1,888.166	1,892.513	1,896.603	1,908.447	1,917.232	1,933.133	1,937.542	1,929.788	1,920.136	1,916.2	1,893.772	1,901.904	1,894.213	1,898.071	1,894.598	1,901.651	1,878.583	1,885.657	1,874.514	1,774.242	1,784.87	1,704.88	1,705.038	1,712.923	1,555.497	1,559.865	1,381.617	1,042.599	1,028.66	1,033.446	1,053.343	1,057.909	1,035.09	964.23	1,038.071	1,026.26	1,033.667	1,036.267	1,038.531	1,036.596	1,039.475	1,043.136	1,104.714	1,113.586	1,131.2	1,123.4	1,114.2	1,119.41	1,121.3	1,119.2	910.4	847.11	676.6	555.4	554.6	526.169	509.6	511.1	505.5	486.6	488.1	492.5	497	498.4	447.6	253.5	226.9	163.3	145	145.6	130.7
Goodwill Numbers are in millions	0	0	0	17.6	0	0	0	17.6	0	0	0	17.4	0	0	0	7.8	0	0	0	7.8	0	0	0	7.8	55.838	52.143	45.828	45.828	47.683	44.435	40.21	51.578	44.213	43.997	40.355	37.19	40.062	39.974	44.534	53.133	55.358	55.395	47.509	63.949	70.744	55.105	44.689	45.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	25.8	0	0	0	55.6	0	0	0	34.7	0	0	0	1.5	0	0	0	1.2	0	0	0	1.3	4.5	8.1	4.5	1.4	1.7	2.2	2.4	1.5	1.5	1.6	1.7	1.7	1.8	1.9	2	2.1	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	17.6	0	0	0	73.2	0	0	0	52.1	0	0	0	9.3	0	0	0	9	0	0	0	9.1	55.838	52.143	45.828	45.828	47.683	44.435	40.21	51.578	44.213	43.997	40.355	37.19	40.062	39.974	44.534	53.133	55.358	55.395	47.509	63.949	70.744	55.105	44.689	45.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	84.834	86.439	90.269	85.304	84.328	82.423	81.135	81.404	88.352	84.113	79.688	70.312	20.632	20.496	19.861	19.726	19.933	19.864	20.13	20.074	20.339	55.195	58.465	57.755	57.366	57.699	57.491	53.08	52.966	21.766	19.187	19.369	19.198	23.223	22.994	17.741	17.554	17.963	17.889	13.512	15.414	14.709	14.477	11.583	9.795	9.519	8.454	8.42	8.531	8.596	8.779	8.557	8.238	8.322	8.509	8.446	0	1,892.513	9.651	0	9.545	9.405	9.522	9.676	9.705	9.716	9.563	4.569	15.788	14.755	14.831	14.718	14.883	13.687	14.064	46.211	46.338	46.271	41.861	43.583	50.114	50.748	50.588	18.828	18.947	19.189	19.686	19.634	22.069	11.92	12.059	46.24	40.007	36.975	35.847	34.482	27.744	25.603	23.935	21.19	0	0	0	15.381	0	0	0	7.126	0	0	0	6.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	-5,281.015	0	0	0	-5,210.121	0	0	0	-4,967.69	0	0	0	-4,260.841	0	0	0	-3,990.925	0	0	0	-3,650.689	-3,549.982	-3,463.007	-3,435.31	-3,399.119	-3,266.611	-3,270.911	-3,271.9	-3,285.805	-3,272.448	-3,278.563	-3,189.767	-3,195.176	-3,205.001	-3,214.402	-3,212.942	-3,218.421	-3,182.62	-3,191.248	-3,208.749	-3,169.566	-3,177.174	-3,068.771	-3,196.008	-3,096.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	5,463.85	186.716	161.258	5,430.955	184.486	209.183	187.793	5,343.412	159.22	158.761	156.975	5,074.206	118.741	104.348	85.204	4,339.339	88.815	96.902	76.98	4,064.783	81.504	84.284	78.872	3,681.897	3,537.696	3,457.507	3,432.132	3,384.734	3,250.836	3,258.729	3,263.947	3,265.602	3,259.67	3,265.65	3,180.17	3,212.219	3,219.983	3,229.188	3,222.821	3,215.71	3,177.823	3,181.906	3,206.03	3,150.742	3,150.233	3,061.285	3,194.01	3,206.077	151.643	147.448	82.753	83.295	157.464	404.138	61.263	61.38	104.983	-1,847.434	69.766	58.583	79.147	75.585	71.87	62.138	-1,929.841	-1,925.916	-1,903.335	46.957	-1,910.001	-1,912.826	-1,909.429	66.472	-1,893.466	-1,899.344	-1,888.578	-1,820.453	-1,831.208	-1,751.151	-1,746.899	-43.583	-1,605.611	-1,610.613	-1,432.205	-1,061.427	-1,047.607	-1,052.635	-1,073.029	-1,077.543	-1,057.159	-976.15	-1,050.13	-1,072.5	-1,073.674	-1,073.242	-1,074.378	-1,071.078	-1,067.219	-1,068.739	-1,128.649	-1,134.776	-1,131.2	-1,123.4	-1,114.2	-1,134.791	-1,121.3	-1,119.2	-910.4	-854.236	-676.6	-555.4	-554.6	-533.005	-509.6	-511.1	-505.5	-486.6	-488.1	-492.5	-497	-498.4	-447.6	-253.5	-226.9	-163.3	-145	-145.6	-130.7
Total Non-Current Assets Numbers are in millions	5,548.684	5,558.313	5,533.607	5,533.859	5,516.927	5,510.505	5,441.997	5,424.816	5,330.283	5,315.237	5,186.143	5,144.518	4,901.641	4,741.182	4,656.992	4,359.065	4,109.965	4,112.877	4,080.316	4,084.857	4,056.337	3,888.011	3,829.844	3,739.652	3,650.9	3,567.349	3,535.451	3,483.642	3,351.485	3,324.93	3,323.344	3,336.549	3,323.081	3,332.87	3,243.519	3,267.15	3,277.599	3,287.125	3,285.244	3,282.355	3,248.595	3,252.01	3,268.016	3,226.274	3,230.772	3,125.909	3,247.153	3,259.818	3,349.257	3,363.683	3,326.143	3,357.299	3,080.009	2,283.209	1,946.134	1,954.148	1,993.149	1,937.592	1,976.02	1,967.03	2,005.924	2,018.123	2,018.934	2,001.602	1,929.841	1,925.916	1,903.335	1,953.43	1,910.001	1,912.826	1,909.429	1,982.841	1,893.466	1,899.344	1,888.578	1,820.453	1,831.208	1,751.151	1,746.899	1,763.577	1,605.611	1,610.613	1,432.205	1,061.427	1,047.607	1,052.635	1,073.029	1,077.543	1,057.159	976.15	1,050.13	1,072.5	1,073.674	1,073.242	1,074.378	1,071.078	1,067.219	1,068.739	1,128.649	1,134.776	1,131.2	1,123.4	1,114.2	1,134.791	1,121.3	1,119.2	910.4	854.236	676.6	555.4	554.6	533.005	509.6	511.1	505.5	486.6	488.1	492.5	497	498.4	447.6	253.5	226.9	163.3	145	145.6	130.7
Total Assets Numbers are in millions	5,644.119	5,645.475	5,630.234	5,613.733	5,626.291	5,585.987	5,519.313	5,492.519	5,405.446	5,399.588	5,264.805	5,307.871	4,981.86	4,824.007	4,785.715	4,418.969	4,260.413	4,268.174	4,212.464	4,151.275	4,135.951	4,014.478	4,008.877	3,925.808	3,855.037	3,700.189	3,690.083	3,610.032	3,525.847	3,485.358	3,471.041	3,478.987	3,470.383	3,485.575	3,415.125	3,420.061	3,439.657	3,447.508	3,468.794	3,446.339	3,451.148	3,430.424	3,410.562	3,391.639	3,397.13	3,521.129	3,426.566	3,398.226	3,497.125	3,498.65	3,492.569	3,496.101	3,292.805	2,368.553	2,066.862	2,048.395	2,074.568	2,152.928	2,419.555	2,166.319	2,198.293	2,225.821	2,067.115	2,091.647	2,325.313	2,029.806	2,028.246	2,033.695	2,046.051	2,046.232	2,044.165	2,055.831	2,034.92	2,058.069	2,019.887	1,948.874	1,978.939	1,892.39	1,892.18	1,886.289	1,724.949	1,727.833	1,551.781	1,473.915	1,153.003	1,155.574	1,167.313	1,162.85	1,137.309	1,065.508	1,127.122	1,099.963	1,108.913	1,105.96	1,110.625	1,104.304	1,097.781	1,112.9	1,160.394	1,160.338	1,192.9	1,177	1,166.2	1,176.841	1,169.8	1,176.2	960.1	864.365	728.3	588.8	584.2	567.874	557.8	550.3	544.2	523.1	531.7	544.7	545.4	544.1	526.5	351.4	351.5	341.7	180	180.4	179.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	207.603	177.819	171.061	151.567	189.09	172.851	185.126	175.148	184.771	185.961	166.435	172.285	186.258	164.331	142.614	129.666	148.034	142.269	124.396	108.085	144.622	127.051	120.298	102.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.018	13.695	13.406	13.576	4.485	2.251	32.82	29.123	31.828	0.773	46.927	42.63	39.56	27.252	43.464	38.124	26.625	252.511	36.435	30.602	25.139	24.595	28.464	18.003	22.331	23	40.326	25.134	25.164	23.822	40.117	39.203	35.161	26.392	0	0	0	33.646	0	0	0	17.288	0	0	0	22.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	32.5	2.952	9.752	2.024	1.85	0	0	0	94.984	47.8	69	0	220	62	54.163	222	51.502	50	3.906	160	121.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	200	0	0	2,093.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.9	98.6	96.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.109	129.392	98.4	0	0	0	0	0	126.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	361.207	380.532	355.017	344.788	337.951	359.231	335.016	320.061	310.325	333.847	314.593	295.135	283.205	298.534	276.307	92.587	90.219	102.48	91.152	91.234	88.094	104.249	86.519	81.114	80.011	94.868	80.5	79.267	73.609	88.543	77.398	76.906	70.794	84.821	74.153	74.3	69.212	79.748	69.994	67.463	60.56	68.491	62.466	58.931	53.104	60.988	56.633	55.707	60.965	58.176	56.892	56.285	53.117	50.259	46.845	47.738	54.503	55.583	52.617	29.493	25.372	21.045	15.774	10.611	4.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	105.398	-333.204	-730.527	-280.042	-312.87	-321.84	-315.83	-297.466	-394.79	-379.026	-367.847	-290.981	-516.241	-357.234	-703.269	-305.375	-381.178	-162.726	-90.098	-232.505	-526.814	-110.253	-88.683	-67.605	35.161	17.42	29.767	0	11.645	-4.963	4.866	4.578	10.038	-5.316	4.554	4.105	8.891	-3.346	4.953	6.711	12.416	2.497	7.354	96.657	14.321	4.581	7.386	75.974	0	0	85.105	-26.554	0	50.259	68.788	-29.931	129.241	134.137	123.931	-14.875	99.213	8.337	133.861	-10.611	-4.94	0	-15.018	-13.695	-111.306	-112.176	-100.885	-2.251	-32.82	-29.123	-31.828	-0.773	-46.927	-42.63	-39.56	-27.252	-43.464	-38.124	-26.625	-252.511	-36.435	-30.602	-25.139	-24.595	-28.464	-18.003	-22.331	-23	-40.326	-25.134	-25.164	-23.822	-84.226	-168.595	-133.561	-26.392	0	0	0	-33.646	-126.7	0	0	-17.288	0	0	0	-22.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	706.708	677.731	637.885	627.505	626.828	836.873	831.57	785.05	680.711	657.439	639.49	896.481	768.351	603.625	547.606	518.592	362.309	369.212	290.033	443.516	418.582	298.459	274.183	245.344	323.521	246.265	226.677	244.445	233.767	235.297	216.394	214.56	212.34	212.027	201.348	193.374	205.272	209.628	189.324	171.102	184.924	185.385	174.241	156.258	164.406	167.875	153.628	129.991	200	200	85.105	27.68	2,093.298	84.262	68.788	65.545	183.744	189.72	176.548	62.99	99.213	8.337	149.635	350.5	356.4	323.6	312.8	303.4	304.5	301.4	298.5	291.5	294.7	293.6	286.3	278.1	291.1	285.3	232.7	201.3	207	207.7	195.6	389.8	234.2	229.5	228.3	225	225.1	215.7	224.6	217.8	223.2	219.7	223.2	216.5	224.8	226.9	229	223.6	252.4	123.3	131.4	115.6	128.2	108.7	109.5	88.6	117.2	60.4	60.6	54.9	58.8	55.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,469.49	3,495.97	3,500.614	3,487.607	3,528.618	3,451.002	3,386.357	3,217.984	3,233.246	3,249.213	3,124.678	3,313.088	2,929.987	2,945.391	2,933.763	2,461.33	2,466.614	2,465.401	2,471.665	2,264.658	2,278.82	2,291.441	2,364.096	2,348.352	2,294.802	2,226.999	2,238.889	2,200.017	2,181.138	2,054.511	2,059.321	2,091.279	2,092.019	2,115.11	2,106.298	2,126.052	2,156.246	2,166.517	2,211.738	2,212.246	2,205.942	2,184.727	2,176.426	2,192.368	2,194.308	2,322.883	2,251.435	2,269.866	2,084.203	2,088.45	2,275.441	2,284.683	0	1,357.458	1,407.176	1,412.919	1,426.705	1,503.543	1,543.722	166.503	1,568.185	1,611.021	1,611.003	1,662.403	0	1,561.799	1,633.33	1,663.923	1,671.988	98.6	1,682.729	1,717.212	115.2	148	118.6	1,638.281	181	151	201.85	1,653.051	1,474.597	1,480.205	1,342.288	1,076.296	737.096	740.802	761.003	760.233	741.732	676.192	727.952	708.857	712.852	712.886	713.67	719.716	701.764	687.804	730.443	725.297	658.5	755.7	733.7	750.891	601.4	745.4	560	495.25	333.5	278.1	265.6	255.087	240.8	236.2	229.2	212	211.8	226.1	226.3	226.7	203.7	112	112	103	103	103	103
Deferred Revenue Non-Current Numbers are in millions	0	228.099	223.47	218.337	216.021	210.242	204.312	197.743	195.29	188.582	182.181	176.439	173.222	167.631	115.515	150.692	148.229	144.678	141.675	137.413	135.972	134.069	131.18	126.418	126.197	125.094	123.378	95.528	95.767	96.139	95.58	91.301	91.41	92.522	92.322	88.283	88.963	89.684	88.64	83.964	83.738	85.166	85.161	79.808	78.881	80.518	80.029	74.067	73.065	74.2	74.192	122.396	112.8	67.093	65.529	56.991	0	0	0	29.493	25.372	21.045	0	10.611	4.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-0	-609.874	-627.505	-600.666	-604.997	-592.1	-559.05	-557.827	-580.839	-540.79	-508.612	-522.651	-514.625	0	-2,975.336	-2,825.127	-2,828.768	-2,762.201	-2,702.573	-2,693.101	-2,585.957	-2,633.425	0	-2,549.348	-2,486.07	-2,478.677	-2,424.394	-2,425.418	-2,302.367	-2,289.031	-2,315.656	-2,314.937	-2,340.154	-2,321.261	-2,348.965	-2,376.111	-2,389.427	-2,414.755	-2,393.138	-2,401.628	-2,384.29	-2,366.008	-2,359.761	-2,370.17	0	-2,421.073	-2,410.945	126.935	125.8	0	0	-1,921.864	-67.093	0	0	0	0	0	71.508	0	91.356	0	0	121.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-27.618	380.532	386.404	409.168	384.645	421.631	415.258	559.307	457.521	440.057	427.609	332.173	569.429	408.994	288.444	92.587	210.284	218.689	148.861	300.502	86.519	160.447	138.149	91.759	128.349	133.977	116.41	128.849	148.513	151.717	134.13	133.076	131.508	132.522	122.641	134.63	130.902	133.226	114.377	96.928	111.948	114.397	104.421	87.584	96.981	0.188	89.609	141.079	305.211	305.338	263.435	316.296	386.548	153.249	255.631	73.978	183.744	200	0	1,610.891	248.041	243.405	200	-1,673.014	-126.737	-1,561.799	-1,633.33	-1,663.923	-1,671.988	-98.6	-1,682.729	-1,717.212	-115.2	-148	-118.6	-1,638.281	-181	-151	-201.85	-1,653.051	-1,474.597	-1,480.205	-1,342.288	-1,076.296	-737.096	-740.802	-761.003	-760.233	-741.732	-676.192	-727.952	-708.857	-712.852	-712.886	-713.67	-719.716	-701.764	-687.804	-730.443	-725.297	-658.5	-755.7	-733.7	-750.891	-601.4	-745.4	-560	-495.25	-333.5	-278.1	-265.6	-255.087	-240.8	-236.2	-229.2	-212	-211.8	-226.1	-226.3	-226.7	-203.7	-112	-112	-103	-103	-103	-103
Total Non-Current Liabilities Numbers are in millions	3,441.872	3,457.45	3,472.603	3,487.607	3,502.456	3,246.002	3,174.357	3,189.984	3,205.346	3,220.413	3,094.978	2,925.219	2,904.287	2,918.391	2,933.763	2,595.622	2,599.012	2,591.579	2,601.524	2,385.871	2,397.576	2,408.545	2,477.376	2,487.12	2,340.999	2,352.093	2,362.267	2,265.545	2,276.905	2,150.65	2,154.901	2,182.58	2,183.429	2,207.632	2,198.62	2,233.996	2,245.209	2,256.201	2,300.378	2,296.21	2,289.68	2,269.893	2,261.587	2,272.176	2,273.189	2,414.216	2,331.464	2,343.933	2,516.349	2,519.588	2,613.068	2,669.141	499.348	1,560.966	1,728.336	1,522.692	1,610.449	1,703.543	1,543.722	1,848.902	1,841.598	1,966.827	1,811.003	1,662.4	1,667.7	1,623.3	1,633.3	1,659.4	1,672	1,682.6	1,682.7	1,717.2	1,693.3	1,721.7	1,691.2	1,638.3	1,641.9	1,562.8	1,617.8	1,653.1	1,474.6	1,480.2	1,342.3	1,076.2	737.1	740.8	761	760.2	741.7	676.1	727.9	708.9	712.8	712.9	713.6	719.7	701.7	687.8	730.4	725.3	658.5	755.7	733.7	750.8	728	745.4	560	495.2	333.5	278.1	265.6	255	240.8	236.2	229.2	212	211.8	226.1	226.3	226.7	203.7	112	112	103	103	103	103
Total Liabilities Numbers are in millions	4,148.58	4,135.181	4,110.488	4,115.112	4,129.284	4,082.875	4,005.927	3,975.034	3,886.057	3,877.852	3,734.468	3,821.7	3,672.638	3,522.016	3,481.369	3,114.214	2,961.321	2,960.791	2,891.557	2,829.387	2,816.158	2,707.004	2,751.559	2,732.464	2,664.52	2,598.358	2,588.944	2,509.99	2,510.672	2,385.947	2,371.295	2,397.14	2,395.769	2,419.659	2,399.968	2,427.37	2,450.481	2,465.829	2,489.702	2,467.312	2,474.604	2,455.278	2,435.828	2,428.434	2,437.595	2,582.091	2,485.092	2,473.924	2,716.349	2,719.588	2,698.173	2,696.821	2,592.646	1,560.966	1,797.124	1,588.237	1,610.449	1,893.263	1,920.27	1,911.892	1,940.811	1,975.164	1,960.638	1,795.413	2,024.102	1,726.717	1,725.974	1,744.978	1,759.088	1,768.277	1,765.248	1,795.919	1,775.176	1,803.289	1,765.6	1,706.979	1,719.838	1,635.293	1,688.345	1,719.674	1,543.743	1,545.458	1,403.61	1,341.401	802.602	800.595	821.046	816.73	799.627	721.759	781.794	753.666	764.837	761.102	764.221	764.938	753.457	737.148	906.524	769.54	724.1	817.2	797.5	795.932	787.4	791.2	601.1	516.337	378.9	310.1	297.7	281.282	270.8	262.6	229.2	212	211.8	226.1	226.3	226.7	203.7	112	112	103	103	103	103
Equity:
Preferred Stock Numbers are in millions	0	213.486	0	0	1,656.09	0	0	0	0	0	0	0	0	0	0	179.523	181.754	0	0	0	0.01	0	0	0	0	0	0	0	213.771	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	136.144	200	200	200	0	284.234	200	200	0	34.679	200	200	0	0	37.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.917	1.917	1.917	1.917	1.917	1.916	1.916	1.916	1.916	1.916	1.916	1.913	1.828	1.827	1.813	1.813	1.812	1.812	1.812	1.812	1.802	0.906	0.896	0.896	0.895	0.884	0.883	0.883	0.872	0.868	0.866	0.854	0.852	0.852	0.845	0.843	0.843	0.84	0.84	0.838	0.838	0.837	0.834	0.834	0.834	0.834	0.416	0.416	0.415	0.413	0.413	0.412	0.393	0.372	0.311	0.31	0.308	0.307	0.305	0.301	0.301	0.299	0.238	0.238	0.238	0.238	0.237	0.236	0.236	0.236	0.235	0.229	0.229	0.228	0.228	0.226	0.224	0.224	0.224	0.224	0.223	0.223	0.223	0.222	0.221	0.22	0.218	0.218	0.218	0.219	0.216	0.215	0.213	0.212	0.211	0.21	0.209	0.221	0.224	0.229	0	0	0	0.262	0	0	0	0.248	0	0	0	0.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-219.724	-213.486	-202.721	-223.576	-232.081	-225.64	-205.203	-204.248	-200.969	-191.828	-177.158	-183.689	-181.941	-185.93	-180.37	-179.523	-181.754	-169.903	-153.703	-154.318	-153.505	-162.204	-152.848	-211.034	-211.743	-218.453	-215.749	-211.98	-213.771	-219.641	-216.724	-231.276	-231.879	-236.623	-235.875	-250.506	-253.396	-258.454	-258.642	-254.209	-256.34	-254.816	-253.065	-264.083	-267.415	-276.448	-273.465	-287.652	-293.79	-291.673	-275.656	-270.021	-254.455	-236.888	-229.74	-237.002	-233.434	-235.74	-232.54	-238.467	-235.682	-237.704	-234.279	-241.609	-236.583	-233.096	-232.285	-240.098	-241.099	-247.098	-245.08	-257.594	-257.608	-259.379	-258.847	-267.154	-251.983	-252.48	-254.401	-262.518	-252.817	-251.933	-252.305	-256.996	-74.555	-68.666	-72.044	-68.713	-74.405	-70.652	-66.69	-63.478	-61.096	-57.724	-54.382	-57.622	-53.309	-50.134	-54.869	-53.626	-50.5	-47.4	-44.2	-42.328	-39.7	-37.1	-37.3	-33.736	-32.4	-31.8	-30.9	-29.651	-28	-26.9	-25.3	-23.7	-20.4	-18.9	-16.6	-13	-8.5	-4.8	-3.7	-2.5	-1.5	-0.8	-0.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4.764	5.292	5.28	6.061	15.564	17.327	15.141	19.119	20.476	16.241	13.448	3.524	0.325	0.239	0.129	-179.523	-181.754	-1.161	-1.713	-0.38	-0.499	-0.242	1.368	2.299	3.959	3.579	2.815	0.942	-213.771	0.03	-0.001	-0.227	-0.646	-1.197	-1.161	-0.553	-1.612	-1.034	-1.238	-0.381	0.141	-254.816	-0.482	-0.927	-1.357	-1.718	-2.148	-2.59	-3.013	-2.959	-2.925	-2.547	-2.893	-0.336	-718.974	-700.665	-682.463	-664.451	-646.695	-629.768	-612.237	-238	-579.455	-561.233	-543.923	-717.386	-510.546	-494.211	-480.401	-467.071	-451.302	-435.809	-419.984	-404.724	-392.805	-378.325	-365.121	-350.894	-336.911	-322.867	-308.882	-295.752	-283.155	0	-3.397	-4.006	-4.347	-4.498	-4.276	-1.725	0.831	0.489	-203.71	-194.915	-186.223	-181.58	-173.067	-164.442	-158.937	-150.757	0	0	0	-118.021	0	0	0	-89.208	0	0	0	-71.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,648.384	1,646.16	1,644.41	1,644.319	1,641.553	1,638.354	1,629.866	1,628.618	1,625.751	1,622.876	1,619.164	1,593.362	1,427.606	1,424.35	1,411.813	1,411.397	1,408.253	1,405.764	1,402.514	1,402.696	1,399.951	1,397.613	1,332.41	1,329.391	1,325.648	1,248.047	1,245.214	1,242.109	1,164.658	1,121.307	1,117.628	1,103.048	1,096.916	1,094.152	1,046.033	1,039.14	1,039.842	1,037.29	1,035.275	1,029.601	1,028.912	1,025.396	1,020.925	1,021.365	1,021.694	1,014.17	1,014.204	1,012.514	877.164	873.281	1,002.81	528.462	906.146	844.439	465.959	463.722	194.453	495.098	494.523	456.696	456.597	413.366	321.817	320.084	318.415	315.743	314.203	310.803	310.391	309.117	307.849	304.483	304.287	301.898	301	299.444	297.684	296.593	295.826	294.138	295.977	587.365	265.971	254.246	259.461	257.776	254.211	244.168	248.941	245.832	240.298	236.038	437.516	425.77	414.239	407.087	397.421	412.569	414.546	415.555	332.5	345.4	345.4	470.528	353.3	359.2	328	403.235	310	282.1	288.9	358.884	286.2	285.7	285.3	285.2	284.9	284.8	283.9	283.6	282.1	207.5	207.1	206.9	58.1	57.7	57.8
Total Shareholders Equity Numbers are in millions	1,425.813	1,439.883	1,448.886	1,428.721	1,426.953	1,431.957	1,441.72	1,445.405	1,447.174	1,449.205	1,457.37	1,415.11	1,247.818	1,240.486	1,233.385	1,233.687	1,228.311	1,236.512	1,248.91	1,249.81	1,247.759	1,236.073	1,181.826	1,121.552	1,118.759	1,034.057	1,033.163	1,031.954	951.759	1,038.708	1,037.913	1,008.543	1,001.387	993.328	945.986	925.067	921.821	914.786	912.379	911.993	909.695	907.561	904.356	893.333	889.9	872.982	875.151	859.248	780.776	779.062	724.642	726.327	700.159	607.587	236.53	227.03	264.119	259.665	262.288	218.53	221.216	250.657	87.776	78.713	82.07	82.885	82.155	70.941	69.528	62.255	63.004	47.118	46.908	42.747	42.381	32.516	45.925	44.337	41.649	31.844	43.383	39.903	13.889	5.798	181.73	185.324	178.038	177.619	170.478	173.674	174.655	175.15	172.923	173.343	173.845	168.095	171.254	198.214	200.964	211.401	282	298	301.2	310.441	313.6	322.1	290.7	280.575	277.6	250.3	258	257.952	258.2	258.8	260	261.5	264.5	265.9	267.3	270.6	273.6	202.7	203.4	204.4	56.6	56.9	57.4
Total Equity Numbers are in millions	1,495.539	1,510.294	1,519.746	1,498.621	1,497.007	1,503.112	1,513.386	1,517.485	1,519.389	1,521.736	1,530.337	1,486.171	1,309.222	1,301.991	1,304.346	1,304.755	1,299.092	1,307.383	1,320.907	1,321.888	1,319.793	1,307.474	1,257.318	1,193.344	1,190.517	1,101.831	1,101.139	1,100.042	1,015.175	1,099.411	1,099.746	1,081.847	1,074.614	1,065.916	1,015.157	992.691	989.176	981.679	979.092	979.027	976.544	975.146	974.734	963.205	959.535	939.038	941.474	924.302	847.786	847.054	794.396	799.28	764.957	807.587	269.738	460.158	464.119	294.875	499.285	254.427	257.482	288.005	106.477	296.234	301.211	303.089	302.272	288.717	286.963	277.955	278.917	259.912	259.744	254.78	254.287	241.895	259.101	257.097	203.835	166.615	181.206	182.375	148.171	132.514	350.401	354.979	346.267	346.12	337.682	343.749	345.328	346.297	344.076	344.858	346.404	339.366	344.324	375.752	253.87	390.798	468.8	359.8	368.7	380.909	382.4	385	359	348.028	349.4	278.7	286.5	286.592	287	287.7	289.1	290.8	294.1	295.6	297.2	301.1	302.1	225.9	226.7	227.8	67.5	67.9	68.5
Total Liabilities & Shareholders Equity Numbers are in millions	5,644.119	5,645.475	5,630.234	5,613.733	5,626.291	5,585.987	5,519.313	5,492.519	5,405.446	5,399.588	5,264.805	5,307.871	4,981.86	4,824.007	4,785.715	4,418.969	4,260.413	4,268.174	4,212.464	4,151.275	4,135.951	4,014.478	4,008.877	3,925.808	3,855.037	3,700.189	3,690.083	3,610.032	3,525.847	3,485.358	3,471.041	3,478.987	3,470.383	3,485.575	3,415.125	3,420.061	3,439.657	3,447.508	3,468.794	3,446.339	3,451.148	3,430.424	3,410.562	3,391.639	3,397.13	3,521.129	3,426.566	3,398.226	3,497.125	3,498.65	3,492.569	3,496.101	3,292.805	2,368.553	2,066.862	2,048.395	2,074.568	2,152.928	2,419.555	2,166.319	2,198.293	2,225.821	2,067.115	2,091.647	2,325.313	2,029.806	2,028.246	2,033.695	2,046.051	2,046.232	2,044.165	2,055.831	2,034.92	2,058.069	2,019.887	1,948.874	1,978.939	1,892.39	1,892.18	1,886.289	1,724.949	1,727.833	1,551.781	1,473.915	1,153.003	1,155.574	1,167.313	1,162.85	1,137.309	1,065.508	1,127.122	1,099.963	1,108.913	1,105.96	1,110.625	1,104.304	1,097.781	1,112.9	1,160.394	1,160.338	1,192.9	1,177	1,166.2	1,176.841	1,169.8	1,176.2	960.1	864.365	728.3	588.8	584.2	567.874	557.8	550.3	544.2	523.1	531.7	544.7	545.4	544.1	526.5	351.4	351.5	341.7	180	180.4	179.5

Equity LifeStyle Properties, Inc.

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