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

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EXR
Financials

143.2 (USD) • At close September 3, 2025

Overview | Financials

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

	2024	2023	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	138.222	99.062	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	0	0	0	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	138.222	99.062	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	1,380.698	739.485	643.986	502.237	293.81	43.586	0	0	16.611	137.66	53.385	41.412	34.568	35.226	22.581	20.2	22.455	15.902	25.253	43.971	2.501	2.066	0	0
Inventory 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
Other Current Assets Numbers are in millions	142.575	91.174	55.185	44.452	18.885	4.987	15.194	27.514	13.884	30.738	34.136	29.806	24.91	31.033	30.498	39.208	81.254	71.009	-86.681	-52.336	-26.83	-13.812	0	0
Total Current Assets Numbers are in millions	1,661.495	929.721	792.039	617.815	421.819	114.319	72.69	86.044	74.353	108.742	135.184	197.941	90.263	94.017	87.309	176.272	156.561	95.772	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	740.168	275.938	264.533	257.009	252.172	264.643	0	0	0	10.938	9.73	8.969	4.867	3.299	1,972.402	0	0	1,841.322	1,417.391	1,212.678	696.899	354.374	0	0
Goodwill Numbers are in millions	170.811	170.811	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	22.473	147.583	21.574	16.459	137.138	134.932	132	126.818	123.971	104.768	88.12	80.969	63.445	46.867	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	193.284	318.394	192.385	16.459	137.138	134.932	132	126.818	123.971	104.768	88.12	80.969	63.445	46.867	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,632.338	1,371.617	882.412	757.326	697.444	338.054	125.326	75.907	79.57	103.007	89.301	91.715	109.903	134	140.56	2,180.308	2,134.447	1,958.303	88.115	90.898	6.182	8.438	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	3.505	3.603	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	24,620.641	24,560.592	10,036.089	8,825.868	7,887.275	7,680.429	7,517.962	7,172.184	6,813.552	5,743.952	4,059.652	3,597.546	2,951.494	2,235.738	49.549	50.976	0	-1,841.322	-1,505.506	-1,303.576	-703.081	-362.812	0	0
Total Non-Current Assets Numbers are in millions	27,186.431	26,526.541	11,375.419	9,856.662	8,974.029	8,418.058	7,775.288	7,374.909	7,017.093	5,962.665	4,246.803	3,779.199	3,133.214	2,423.507	2,162.511	2,231.284	2,134.447	1,958.303	0	0	0	0	0	0
Total Assets Numbers are in millions	28,847.926	27,456.262	12,167.458	10,474.477	9,395.848	8,532.377	7,847.978	7,455.137	7,091.446	6,071.407	4,422.339	3,977.14	3,223.477	2,516.25	2,248.468	2,407.556	2,291.008	2,054.075	1,669.825	1,420.192	748.484	301.122	332.29	298.824
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	346.519	334.518	171.68	142.285	130.012	111.382	101.461	96.087	101.388	82.693	65.521	60.601	52.299	46.353	0	0	0	0	0	0	0	2.318	0	0
Short Term Debt Numbers are in millions	1,362	682	945	535	949	158	81	94	365	36	138	0	85	215	170.467	0	0	0	0	0	39	273.808	0	0
Tax Payables Numbers are in millions	0	0	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	0	0
Other Current Liabilities Numbers are in millions	75.319	71.069	67.352	63.582	47.126	45.264	45.197	5.816	-1.695	0	0	0	1.414	0	35.242	33.386	57.395	49.401	0	0	-39	-276.126	0	0
Total Current Liabilities Numbers are in millions	1,783.838	1,087.587	1,184.032	740.867	1,126.138	314.646	227.658	195.903	466.388	120.916	204.193	61.272	138.713	261.353	205.709	33.386	57.395	49.401	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,665.861	10,571.263	6,615.497	5,656.103	5,060.788	5,163.269	4,730.515	4,460.217	3,941.223	3,499.621	2,212.477	1,948.723	1,496.425	1,154.484	1,078.656	1,402.977	1,286.82	1,319.771	948.174	866.783	472.977	273.808	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	43.923	35.904	28.485	24.037	20.752	14.907	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	0	0	9.838	10.728	5.367	3.481	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	538.865	383.463	289.655	291.531	272.798	132.768	104.383	81.026	33.908	31.634	19.482	7.732	22.256	13.019	26.384	24.974	0	0	-948.174	-866.783	-472.977	-273.808	0	0
Total Non-Current Liabilities Numbers are in millions	12,204.726	10,954.726	6,905.152	5,947.634	5,333.586	5,296.037	4,834.898	4,541.243	4,028.892	3,580.11	2,286.603	1,984.644	1,540.847	1,182.41	1,246.918	1,402.977	1,299.851	1,319.8	948.2	866.8	473	273.808	0	0
Total Liabilities Numbers are in millions	13,988.564	12,042.313	8,089.184	6,688.501	6,459.724	5,610.683	5,062.556	4,731.33	4,495.28	3,698.803	2,490.124	2,045.245	1,678.146	1,442.489	1,309.397	1,461.337	1,357.246	1,369.172	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	0	0
Common Stock Numbers are in millions	2.12	2.113	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	-899.337	-379.015	-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	12.806	17.435	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	14,831.946	14,750.388	3,345.332	3,285.948	3,000.458	2,868.681	2,640.705	2,569.485	2,566.12	2,431.754	1,995.484	1,973.159	1,740.037	1,290.021	1,148.82	1,138.243	1,130.964	826.026	822.181	623.749	347.883	70.586	27.516	0
Total Shareholders Equity Numbers are in millions	13,947.535	14,390.921	3,259.597	3,116.496	2,547.779	2,539.961	2,413.724	2,350.751	2,244.892	2,089.077	1,737.427	1,758.47	1,491.807	1,018.947	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	14,859.362	15,413.949	4,078.274	3,785.976	2,936.124	2,921.694	2,785.422	2,723.807	2,596.166	2,372.604	1,932.215	1,931.895	1,545.331	1,073.761	939.071	946.219	933.762	684.903	678.713	516.363	265.06	33.451	49.781	28.558
Total Liabilities & Shareholders Equity Numbers are in millions	28,847.926	27,456.262	12,167.458	10,474.477	9,395.848	8,532.377	7,847.978	7,455.137	7,091.446	6,071.407	4,422.339	3,977.14	3,223.477	2,516.25	2,248.468	2,407.556	2,291.008	2,054.075	1,669.825	1,420.192	748.484	301.122	332.29	298.824

Extra Space Storage Inc.

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