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

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EXR
Financials

148.83 (USD) • At close January 14, 2025

Overview | Financials

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

	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	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	-558.049	0.27	0	6.214	42.324	38.365	23.844	4.996	3.583	13.63	0	0	0	0	0	21.812	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	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	739.485	643.986	0	0	0	0	0	16.611	0	31.946	26.278	34.568	29.695	10.061	5.114	11.335	30.041	0	0	0	2.066	0	0
Inventory Numbers are in millions	0	-699.171	81.262	-146.916	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	85.153	55.185	546.689	312.695	48.573	15.194	30.361	13.884	32.943	34.136	29.806	24.91	31.033	0	0	-21.484	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	929.721	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	275.938	221.725	227.949	252.172	264.643	7,473.71	7,104.714	6,720.614	10.938	9.73	8.969	4.867	2,263.795	0	2,049.859	1,997.656	1,841.322	1,417.391	1,212.678	696.899	354.374	0	0
Goodwill Numbers are in millions	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	147.583	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	318.394	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	1,371.617	1,440.461	1,176.513	991.254	338.054	125.326	70.091	79.57	103.007	85.711	88.125	106.313	130.41	2,112.962	130.449	136.791	95.169	88.115	90.898	8.683	8.438	0	0
Tax Assets Numbers are in millions	0	12,167.458	8,687.629	7,756.664	7,561.932	7,847.978	7,460.953	7,091.446	5,571.431	4,037.846	3,546.606	3.505	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	24,534.409	-1,947.439	159.172	130.611	162.083	-7,803.726	-7,396.33	-6,998.508	170.349	116.246	96.755	2,986.508	51.276	0	0	0	-1,936.491	-1,505.506	-1,303.576	-705.582	-362.812	0	0
Total Non-Current Assets Numbers are in millions	26,500.358	12,074.59	10,398.283	9,267.839	8,461.644	7,775.288	7,366.246	7,017.093	5,962.665	4,337.653	3,821.424	3,164.638	2,445.481	2,112.962	2,180.308	2,134.447	1,936.491	1,505.506	1,303.576	705.582	362.812	0	0
Total Assets Numbers are in millions	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	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	648.25	945	535	949	568.431	208.742	94	311.075	167.477	0	0	0	225.977	292.888	179.068	0	0	0	0	39	273.808	0	0
Tax Payables Numbers are in millions	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	-4,737.146	-4,495.28	-2.223	-0.672	-4.355	-16.642	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	104.819	67.352	63.582	47.126	-523.167	-163.545	0	-312.77	-133.7	0	3.684	85	-12.251	-230.409	-120.708	57.395	114.4	0	0	-39	-276.126	0	0
Total Current Liabilities Numbers are in millions	1,087.587	1,184.032	740.867	1,126.138	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	10,571.263	6,615.497	5,656.103	5,060.788	4,752.838	4,602.773	4,554.217	3,630.148	3,368.144	2,212.477	1,948.723	1,581.425	1,143.507	954.03	1,223.909	1,299.851	1,319.771	948.174	866.783	472.977	273.808	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-23.923	-21.404	-20.113	-19.001	5,062.556	4,737.146	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	23.923	21.404	20.113	19.001	-5,062.556	-4,737.146	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	383.463	289.655	826.531	272.798	701.199	313.125	-12.974	33.908	165.334	19.482	4.048	-61.33	23.996	292.888	179.068	0	0	-948.174	-866.783	-472.977	-273.808	0	0
Total Non-Current Liabilities Numbers are in millions	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	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
Common Stock Numbers are in millions	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	-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	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	14,750.388	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	1,109.185	826.026	822.181	623.749	347.883	43.781	27.516	0
Total Shareholders Equity Numbers are in millions	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	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	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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