Getty Realty Corp. (GTY) - Quarterly Balance Statement

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GTY
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31.3 (USD) • At close November 7, 2024

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 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	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4.013	7.083	12.931	3.307	5.496	8.867	22.067	8.713	11.449	20.062	56.983	24.738	7.28	19.025	31.831	55.075	58.338	25.111	35.924	21.781	35.639	25.563	19.145	46.892	18.563	18.208	18.013	19.992	18.04	14.447	18.056	12.523	10.187	6.811	8.112	3.942	3.756	9.786	6.64	3.111	8.396	7.701	7.922	12.035	4.67	6.779	18.726	16.876	16.387	18.492	16.087	7.698	14.009	14.941	23.422	6.122	3.587	10.091	3.141	3.05	5.934	2.595	2.574	2.178	6.968	2.479	0.271	2.071	1.504	1.844	1.43	1.195	0.953	0.862	2.105	1.247	0.954	0.651	1.603	15.7	12.858	17.333	18.703	19.905	21.31	21.886	32.948	33.726	35.556	35.729	36.199	37.523	37.477	2.105	0.511	0.595	0.521	0.531	0.651	0	0	0	0.657	0.5	0.9	0	10.034	-18.1	-19.7	-21.3	18.9	29.1	26.8	25.3	19.8	30.8	38.4	49.9	41.6	37.5	28.7	53.4	42.3	44.3	38.9	33.3	38.7	39.5	28.1	28.7	31.3	29.8	36.4	27.5	32.2	32.7	45.5	46	31.2	24.7	47	42.9	21.9	62.3
Short Term Investments 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	4.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4.013	7.083	12.931	3.307	5.496	8.867	22.067	8.713	11.449	20.062	56.983	24.738	7.28	19.025	31.831	55.075	58.338	25.111	35.924	21.781	35.639	25.563	19.145	46.892	18.563	18.208	18.013	19.992	18.04	14.447	18.056	12.523	10.187	6.811	8.112	3.942	3.756	9.786	6.64	3.111	8.396	7.701	7.922	12.035	4.67	6.779	18.726	16.876	16.387	18.492	16.087	7.698	14.009	14.941	23.422	6.122	3.587	10.091	3.141	3.05	5.934	2.595	2.574	2.178	6.968	2.479	0.271	2.071	1.504	1.844	1.43	1.195	0.953	0.862	2.105	1.247	0.954	0.651	1.603	15.7	12.858	17.333	18.703	19.905	21.31	21.886	32.948	33.726	35.556	35.729	36.199	37.523	37.477	2.105	0.511	0.595	0.521	0.531	0.651	0	0	0	0.657	0.5	0.9	0	10.034	-18.1	-19.7	-21.3	18.9	29.1	26.8	25.3	19.8	30.8	38.4	49.9	41.6	37.5	28.7	53.4	42.3	44.3	38.9	33.3	38.7	39.5	28.1	28.7	31.3	29.8	36.4	27.5	32.2	32.7	45.5	46	31.2	24.7	47	42.9	21.9	62.3
Net Receivables Numbers are in millions	100.64	124.84	125.373	171.444	167.255	128.832	102.571	88.951	79.182	72.314	66.306	65.17	68.849	70.423	66.569	59.246	74.616	76.499	72.196	75.17	73.981	74.208	72.213	74.249	72.821	73.086	68.445	69.688	66.958	67.245	65.049	66.821	64.844	64.758	76.032	76.88	76.916	61.749	60.998	59.67	57.952	55.02	52.539	50.792	56.51	68.189	59.201	54.313	35.919	34.303	32.627	37.172	37.447	35.97	36.15	5.762	6.247	6.564	6.636	6.284	2.351	26.887	26.53	1.533	26.2	25.715	25.354	24.915	34.219	33.648	32.779	32.297	31.632	30.883	30.11	29.287	27.855	27.002	26.017	25.117	23.997	22.884	21.769	20.653	19.341	17.932	16.524	28.512	13.441	11.766	10.077	8.388	6.291	4.194	2.097	0	0	0	0	0	0	0	0	0	0	0	9.45	0	0	0	18.3	15.9	12.9	15	15.3	13.4	14.4	18.5	18.3	18.9	18.6	20.7	21.2	19.9	19.5	21.5	25	21.3	19.8	29	30.2	29.1	34.5	37.8	31.2	56.9	46.7	32.2	32.1	22.2	34.3	28.4	32.9	23.5
Inventory Numbers are in millions	107.662	0	0	181.138	4.934	3.922	4.016	6.293	1.833	2.015	1.884	5.344	0.111	1.791	1.979	0.872	2.014	2.009	2.008	1.883	1.942	1.942	0.63	1.85	0.36	1.179	1.114	0.821	0.82	0.825	0.739	0.645	0.839	0.917	1.374	1.339	1.305	2.976	3.339	4.343	9.672	15.955	17.621	22.984	30.061	34.822	31.57	25.34	0	0	0	0	0	16.077	0	0	0	0	0	0	4.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.3	21.9	24.2	19.9	21.2	20.7	13.3	10	11.1	11.2	10.6	10.6	10	12.1	12.5	12.7	9.8	12.6	12.7	30.3	21.7	31.7	42	36.1	29.1	51.2	38.9	33.3	31	47.8	41.5	51.3	44.1	14.5
Other Current Assets Numbers are in millions	18.862	-131.923	-138.304	-176.73	105.004	92.97	93.011	96.555	82.495	84.103	91.867	82.763	76.607	73.353	69.896	71.365	65.865	64.064	64.773	60.64	58.653	57.856	57.339	57.877	58.606	57.358	54.329	55.055	51.738	49.047	40.936	43.604	41.816	43.823	44.599	47.937	49.98	48.614	31.918	32.974	36.776	35.435	45.774	54.605	45.072	39.869	48.836	31.94	0	0	0	10.77	10.965	13.771	21.233	6.965	7.456	7.559	8.816	9.696	10.302	11.85	8.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.5	11.9	10.7	13.7	10.4	10.3	9	9.1	10	12.4	12	8.7	18.7	9.9	8.6	15.4	17.2	20.6	17.3	24.7	24.1	26.9	28.9	38.9	34.7	28	20.6	24.1	12.4	13	9.5	10.8	6.8	3.2
Total Current Assets Numbers are in millions	123.515	145.599	153.788	179.159	282.689	234.591	221.665	200.512	174.959	178.494	217.04	178.015	154.611	164.592	170.275	188.537	200.833	167.683	174.901	159.474	170.215	159.569	151.265	180.868	151.792	149.831	141.901	145.556	137.556	131.564	125.551	124.264	117.901	116.317	130.117	130.507	132.366	123.125	102.895	100.811	113.259	114.111	125.319	141.416	136.313	149.659	126.763	103.129	52.306	52.795	48.714	55.64	62.421	80.759	80.805	18.849	17.29	24.214	18.593	19.03	22.676	41.332	37.296	3.711	8.494	28.194	25.625	26.986	35.723	35.492	34.209	33.492	32.585	31.745	32.215	30.534	28.809	27.653	27.62	40.817	36.855	40.217	40.472	40.558	40.651	39.818	49.472	63.23	48.997	47.495	46.276	45.911	43.768	6.299	2.608	0.595	0.521	0.531	0.651	0	0	0	0.657	0.5	0.9	0	19.484	-18.1	-19.7	-21.3	75	78.8	74.6	73.9	66.7	75.2	75.1	87.5	81	80	69.9	93.4	92.2	86.2	79.5	82.9	90.7	94	77.9	112.7	107.3	117.5	141.8	140.3	127.2	168.8	151.7	135.6	106.7	107.7	132.3	133.4	105.7	103.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12.951	13.426	14	14.745	15.335	15.955	17.567	18.47	19.15	20.101	20.784	21.471	22.174	23.567	24.169	25.082	18.034	18.828	20.272	22.178	23.767	24.97	25.805	892.415	891.079	877.312	830.611	837.611	776.968	664.978	659.105	660.945	660.534	664.233	669.637	674.524	679.966	698.497	484.505	490.926	441.765	443.631	441.881	443.839	455.364	456.906	400.937	420.208	453.851	466.413	476.532	478.737	453.491	453.758	465.151	360.37	362.675	365.041	366.051	367.205	370.906	339.006	343.545	344.245	347.412	348.968	351.272	351.789	353.508	354.388	343.342	267.469	269.743	271.772	272.836	260.695	262.951	264.971	266.437	240.127	215.668	217.469	217.23	217.734	220.959	222.967	212.603	214.068	215.389	217.803	220.044	222.11	224.455	227.233	230.016	233.705	236.335	239.37	241.5	243.4	243	243.2	239.748	231.8	231.7	229.1	228.023	98.3	97.8	97.4	186	184.9	184.1	182.9	184.6	187.8	186.9	187.3	188.5	186.3	187.2	188.4	190	189.5	189.3	190	192.3	196.2	197.3	197.4	197.1	203.8	203.1	200.4	199.9	197.7	195.5	192.6	177.4	176.2	137.5	132	128.4	93
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	121.455	118.199	109.457	100.315	0	0	0	74.014	0	0	0	39.085	0	0	0	52.89	0	0	0	43.311	0	0	0	42.042	0	0	0	38.893	0	0	0	23.511	0	0	0	25.025	0	0	0	8.628	0	0	0	8.953	0	0	0	5.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121.455	118.199	109.457	100.315	0	0	0	74.014	0	0	0	39.085	0	0	0	52.89	0	0	0	43.311	0	0	0	42.042	0	0	0	38.893	0	0	0	23.511	0	0	0	25.025	0	0	0	8.628	0	0	0	8.953	0	0	0	5.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	71.647	72.823	74.895	76.094	77.238	78.7	79.767	80.806	82.366	83.305	84.197	85.066	85.892	87.376	88.138	88.881	89.587	90.261	90.897	91.518	92.097	92.636	93.141	93.635	94.098	94.549	94.968	95.38	95.764	96.143	96.492	96.835	97.147	97.436	97.701	91.685	91.904	92.11	92.29	92.471	92.632	90.965	85.651	77.251	20.54	20.464	20.373	19.229	19.156	17.454	2.672	3.092	0	0	0	1.451	1.473	4.612	4.317	2.791	3.44	4.213	3.908	3.519	3.129	2.412	3.761	4.187	3.961	3.411	4.039	4.973	5.565	3.446	3.87	4.678	5.193	5.777	5.168	4.818	4.819	4.73	4.906	5.014	5.26	5.872	5.748	6.024	0	0	0	6.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-39.085	0	0	0	-52.89	0	0	0	-43.311	0	0	0	-934.457	0	0	0	-38.893	0	0	0	-24.156	0	0	0	-26.364	0	0	0	-12.971	0	0	0	-31.937	0	0	0	-5.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,643.942	1,614.652	1,572.307	1,528.086	1,480.683	1,386.608	1,375.892	1,269.299	1,295.158	1,297.086	1,263.41	1,195.815	1,152.599	1,101.384	1,071.934	1,058.655	1,025.971	998.522	993.492	947.759	916.277	908.614	885.356	892.415	0	0	0	-0	0	0	0	0.645	0	0	0	1.339	0	0	0	4.343	0	0	0	22.984	0	0	31.57	25.34	41.266	36.428	25.868	8.08	16.555	27.569	27.345	27.385	27.679	27.64	27.619	27.481	27.158	4.344	4.462	-344.245	-347.412	-348.968	-352.723	-353.262	-358.12	-358.705	-346.133	-270.909	-273.956	-275.68	-276.355	-263.824	-265.363	-268.732	-270.624	-244.088	-219.079	-221.508	-222.203	-223.299	-224.405	-226.837	-217.281	0	-221.166	-222.971	-224.862	-226.929	-229.185	-232.139	-235.03	-238.965	-242.207	-245.118	-247.524	-243.4	-243	-243.2	-246.723	-231.8	-231.7	-229.1	-228.023	-98.3	-97.8	-97.4	23.5	10.4	10.7	10.6	10.2	10.1	10.2	9.8	9.5	10.2	10	9.8	10.2	10.1	9.9	10.2	10.7	11.3	12	12.8	13.1	14.7	14.1	11.2	10.9	11.7	19.7	20.6	25.9	27.4	25.3	24.7	26	34.6
Total Non-Current Assets Numbers are in millions	1,778.348	1,746.277	1,695.764	1,643.146	1,496.018	1,402.563	1,393.459	1,361.783	1,314.308	1,317.187	1,284.194	1,288.933	1,247.596	1,199.846	1,172.197	1,160.975	1,122.705	1,097.117	1,094.57	1,052.303	1,023.349	1,017.781	996.227	978.307	978.455	965.45	919.492	927.198	867.229	755.875	750.623	753.042	753.17	757.374	763.272	768.622	774.515	793.465	579.885	586.69	537.908	540.123	538.716	540.986	552.8	554.607	524.192	537.452	587.227	595.131	594.871	579.449	561.011	566.978	569.747	408.295	410.818	413.054	412.899	413.842	415.518	346.022	351.099	344.245	347.412	348.968	352.723	353.262	358.12	358.705	346.133	270.909	273.956	275.68	276.355	263.824	265.363	268.732	270.624	244.088	219.079	221.508	222.203	223.299	224.405	226.837	217.281	219.261	221.166	222.971	224.862	226.929	229.185	232.139	235.03	238.965	242.207	245.118	247.524	243.4	243	243.2	246.723	231.8	231.7	0	228.023	98.3	97.8	97.4	209.5	195.3	194.8	193.5	194.8	197.9	197.1	197.1	198	196.5	197.2	198.2	200.2	199.6	199.2	200.2	203	207.5	209.3	210.2	210.2	218.5	217.2	211.6	210.8	209.4	215.2	213.2	203.3	203.6	162.8	156.7	154.4	127.6
Total Assets Numbers are in millions	1,901.863	1,891.876	1,849.552	1,822.305	1,778.707	1,637.154	1,615.124	1,562.295	1,489.267	1,495.681	1,501.234	1,466.948	1,402.207	1,364.438	1,342.472	1,349.512	1,323.538	1,264.8	1,269.471	1,211.777	1,193.564	1,177.35	1,147.492	1,159.175	1,130.247	1,115.281	1,061.393	1,072.754	1,004.785	887.439	876.174	877.306	871.071	873.691	893.389	899.129	906.881	916.59	682.78	687.501	651.167	654.234	664.035	682.402	689.113	704.266	650.955	640.581	639.533	647.926	643.585	635.089	623.432	647.737	650.552	427.144	428.108	437.268	431.492	432.872	438.194	387.354	388.395	387.813	395.204	393.346	393.574	396.911	404.664	405.088	392.617	309.283	311.604	312.742	314	299.981	300.376	302.84	304.372	290.728	267.424	268.52	270.406	272.003	276.372	279.419	280.665	282.491	287.087	287.148	286.907	288.188	289.668	250.403	252.321	253.344	256.336	259.521	260.752	261.9	261.7	263.2	261.084	258.1	261.3	263.2	268.543	156.3	156.4	157.4	284.5	274.1	269.4	267.4	261.5	273.1	272.2	284.6	279	276.5	267.1	291.6	292.4	285.8	278.7	283.1	293.7	301.5	287.2	322.9	317.5	336	359	351.9	338	378.2	366.9	348.8	310	311.3	295.1	290.1	260.1	231.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	42.935	40.222	40.349	46.79	41.218	40.573	41.246	43.745	42.765	42.676	42.323	45.941	42.117	44.307	43.891	47.081	59.823	58.612	58.88	60.958	58.422	53.408	53.774	62.059	62.604	62.545	62.028	63.49	61.95	62.173	64.331	63.586	65.787	65.521	70.482	73.023	73.958	71.6	49.834	51.417	52.746	53.959	54.112	57.416	55.463	48.438	49.928	45.196	38.148	38.891	0	34.71	29.669	40.675	33.423	18.013	18.065	19.974	21.163	21.301	20.811	21.094	22.586	22.337	20.659	21.078	23.65	10.642	8.884	7.982	1.732	10.029	9.502	8.724	8.999	9.515	7.246	7.819	7.958	10.104	9.892	9.81	9.71	9.944	9.945	10.218	10.19	9.839	11.532	11.063	11.052	13.015	15.42	0	0	0	0	37.537	41.633	0	0	0	53.284	0	0	0	61.934	0	0	0	28.6	31.5	25.4	30.7	26.9	28.2	31.2	47.1	39.3	38.3	32.5	39.9	32.3	38	27.3	30.4	36.5	46.5	25.4	24.3	16.4	24.1	46.2	47.2	32.8	80.4	47.9	33.6	29.8	42.4	0	0	0	0
Short Term Debt Numbers are in millions	12.5	0.277	0.326	10	75	0.367	0.204	70	0.671	0.727	0.783	60	42.5	17.5	3.731	25	110	75	85	20	0	112.64	87.433	117.227	97.021	86.863	146.969	154.502	94.327	84.152	73.976	123.801	123.626	127.45	146.275	144	156	166	31.5	25	27	34	43	58	63.5	121	71.9	150.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.4	24	0	0	0	0	0	0	9.8	0	3	0	0	0	0	0	0	10.4	10.1	9.7	9.7	9.2	10.5	10.3	11	11.1	11.4	11.6	11.8	9.9	9.5	9.1	9	8.1	8.2	8.7	10.4	9.4	8	8	17.1	7.7	7.1	7	6.6	4	3.6	2.6	2.4	18.7	3.5
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	1.631	0	0	0	0	0.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.65	49.723	25.303	0	0	-2.475	-0.204	0	-0.671	-0.727	-0.783	0	0	0	-3.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-38.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.228	-7.453	49.323	24.85	23.209	24.37	20.969	20.576	19.619	19.619	19.618	19.467	18.043	17.785	17.69	17.332	16.111	15.768	15.632	15.557	14.662	14.628	14.555	14.495	13.145	13.025	12.89	12.846	11.165	9.835	9.827	9.742	8.568	8.542	8.534	15.897	8.117	7.442	7.442	12.15	6.75	6.75	6.752	8.423	45.169	6.739	6.738	4.202	4.202	4.202	31.433	0	8.391	16.111	16.111	29.306	14.429	14.278	11.783	11.805	11.805	11.68	11.68	-22.337	-20.659	-21.078	-23.65	-10.642	-8.884	-7.982	-1.732	-10.029	-9.502	-8.724	-8.999	-9.515	-7.246	-7.819	-7.958	-10.104	-9.892	-9.81	-9.71	-9.944	-9.945	-10.218	-10.19	38.303	39.468	38.737	37.848	36.385	31.28	77.5	76.6	0	0	-37.537	-41.633	0	0	-9.8	34.616	81.7	84.6	0	-61.934	0	0	0	54.8	50.5	51.2	49	40.2	46.3	43.9	40.4	41.3	40.9	37.9	37.4	43.8	39.6	39.8	39.1	43.1	43.9	43.7	45.2	44.4	54.5	61.5	62.3	60.9	62.4	56.7	50.5	43.6	39.3	79	97.8	65.7	64.9
Total Current Liabilities Numbers are in millions	80.857	82.769	115.301	81.64	139.427	62.835	62.215	134.321	62.384	62.295	61.941	125.408	102.66	79.592	61.581	89.413	185.934	149.38	159.512	96.515	73.084	180.676	155.762	193.781	172.77	162.433	221.887	230.838	167.442	156.16	148.134	197.129	197.981	201.513	225.291	232.92	238.075	245.042	88.776	88.567	86.496	94.709	103.864	123.839	125.701	176.177	128.566	199.688	42.35	43.093	31.433	34.71	38.06	56.786	49.534	47.319	32.494	34.252	32.946	33.106	32.616	32.774	34.266	22.337	20.659	21.078	23.65	10.642	8.884	7.982	1.732	10.029	9.502	8.724	8.999	9.515	7.246	7.819	7.958	10.104	9.892	9.81	9.71	9.944	9.945	10.218	10.19	48.142	51	49.8	48.9	49.4	46.7	96.9	100.6	0	0	37.537	41.633	0	0	9.8	87.9	84.7	84.6	0	61.934	0	0	0	93.8	92.1	86.3	89.4	76.3	85	85.4	98.5	91.7	90.6	82	89.1	86	87.1	76.2	78.5	87.7	98.6	77.8	79.9	70.2	86.6	115.7	126.6	101.4	149.9	111.6	90.7	77.4	85.3	81.6	100.2	84.4	68.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	822.23	839.352	796.475	762.744	690.657	691.316	693.681	644.969	645.739	646.77	647.519	548.835	549.556	551.148	551.626	552.414	470.794	471.639	473.126	475.1	476.71	353.403	354.245	324.409	324.38	324.351	224.624	224.656	224.637	224.619	224.627	174.743	174.73	175.025	175.009	175.303	175.301	175.349	100.346	100.344	100.341	100	100	100	100	100	100	22.03	173.925	174.12	174.315	170.51	170.705	173.2	183.395	64.89	62.485	68.98	173.375	175.57	179.3	129.5	131	130.25	134.75	131.25	129.75	132.5	128.82	131.678	126.686	45.194	46.701	48.509	49.216	34.224	34.931	37.938	38.745	24	0.528	0.864	0.823	0.844	0.865	0.886	0.905	0.923	0.943	0.961	0.979	0	0	19.4	24	26.6	25.8	23.2	14.8	12.5	45.3	34.1	4.5	36.5	37.9	39	40.5	33.4	36.2	39.2	31.2	33.8	36.8	39.5	42.4	50.8	54.4	57.3	60.1	32.3	66.2	80	84.6	51.4	92.2	94	96.8	98.8	102	131.7	133.6	137.1	87.8	68.7	114.6	117.4	121.2	74.8	96.3	93.9	92.9	96.8	97.9	100.2
Deferred Revenue Non-Current 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	-42.229	-41.212	0	0	15.733	32.382	0	0	0	18.574	0	0	0	-8.285	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.229	41.212	37.942	36.877	36.141	36.084	0	0	0	30.21	0	0	0	29.719	0	0	0	14.1	18.3	18.6	17.8	17	15.9	14.9	14	14.1	17	16.2	15.9	16.4	13.8	13.2	14.4	15.1	17.1	16.7	16.4	15.8	16.8	14.9	9.9	9.3	6.8	6.5	5.9	5.2	3.1	3.2	3.2	1.7	4.6
Other Non-Current Liabilities Numbers are in millions	35.385	18.721	-12.376	22.369	22.717	22.917	23.02	23.155	29.217	29.549	46.957	47.597	47.767	47.932	48.722	48.084	49.024	49.273	50.358	50.723	58.849	58.76	59.25	59.821	60.905	61.828	63.364	63.565	64.862	64.645	68.824	74.516	78.525	81.091	82.74	84.345	91.252	93.057	94.945	91.566	42.32	41.256	41.952	43.472	45.169	45.21	45.728	46.114	52.3	52.263	59.006	57.7	14.788	15	14.712	0	16.953	17.317	17.008	16.527	18.664	17.978	18.603	-107.913	-114.091	-110.172	-106.1	-121.858	-119.936	-123.696	-124.954	-35.165	-37.199	-39.785	-40.217	-24.709	-27.685	-30.119	-30.787	-13.896	9.364	8.946	8.887	9.1	9.08	9.332	9.285	0	-0.043	0.039	0.021	1	1.8	2.5	-1.6	-64.542	-62.677	-37.537	-41.633	-12.5	-45.3	-24.3	-18.084	0	0	0	8.285	-18.1	-19.7	-21.3	44.9	15.7	15.7	15.5	15.2	15	14.8	14.6	14.6	44.5	13.6	13.4	13.2	48.2	12.9	12.6	12.3	12.1	11.9	12.1	12.1	12.7	55.7	56	11.8	11.7	11.4	58.2	10	9.6	9.3	7.9	5.9	4.3
Total Non-Current Liabilities Numbers are in millions	857.615	858.073	784.099	785.113	713.374	714.233	716.701	668.124	674.956	676.319	694.476	596.432	597.323	599.08	600.348	600.498	519.818	520.912	523.484	525.823	535.559	412.163	413.495	384.23	385.285	386.179	287.988	288.221	289.499	289.264	293.451	249.259	253.255	256.116	257.749	259.648	266.553	268.406	195.291	191.91	142.661	141.256	141.952	143.472	145.169	145.21	145.728	68.144	226.225	226.383	233.321	228.21	185.493	188.2	198.107	64.89	79.438	86.297	190.383	192.097	197.964	147.478	149.603	22.337	20.659	21.078	23.65	10.642	8.884	7.982	1.732	10.029	9.502	8.724	8.999	9.515	7.246	7.819	7.958	10.104	9.892	9.81	9.71	9.944	9.945	10.218	10.19	0.923	0.9	1	1	1	1.8	21.9	22.4	64.542	62.677	37.537	41.633	12.5	45.3	9.8	35.2	36.5	37.9	39	70.219	15.3	16.5	17.9	90.2	67.8	71.1	72.8	74.6	81.7	84.1	85.9	88.8	93.8	96	109.3	114.2	113.4	118.3	121	124.2	128	130.6	160.2	161.5	166.6	158.4	134.6	135.7	135.9	139.1	138.9	111.5	106.6	105.4	107.9	105.5	109.1
Total Liabilities Numbers are in millions	938.472	940.842	899.4	866.753	852.801	777.068	778.916	802.445	737.34	738.614	756.417	721.84	699.983	678.672	661.929	689.911	705.752	670.292	682.996	622.338	608.643	592.839	569.257	578.011	558.055	548.612	509.875	519.059	456.941	445.424	441.585	446.388	451.236	457.629	483.04	492.568	504.628	513.448	284.067	280.477	229.157	235.965	245.816	267.311	270.87	321.387	274.294	267.832	268.575	269.476	264.754	262.92	223.553	244.986	247.641	112.209	111.932	120.549	223.329	225.203	230.58	180.252	183.869	181.916	184.905	181.877	182.946	184.733	180.361	181.128	168.026	83.708	84.722	85.253	86.764	72.098	72.562	76.835	77.889	65.225	42.29	42.887	43.584	43.978	47.219	47.964	48.798	49.065	51.91	50.839	49.893	50.415	48.47	118.802	123.044	64.542	62.677	126.224	118.941	12.5	45.3	124.5	123.053	121.2	122.5	123.7	129.95	93.5	98.6	106.7	184	159.9	157.4	162.2	150.9	166.7	169.5	184.4	180.5	184.4	178	198.4	200.2	200.5	194.5	199.5	211.9	226.6	208.4	240.1	231.7	253.2	274.1	261.2	237.1	285.8	250.7	229.6	188.9	191.9	187	208.1	189.9	177.5
Equity:
Preferred Stock Numbers are in millions	120.747	110.661	0	94.096	85.758	78.582	69.844	62.957	69.693	63.376	74.437	73.568	72.133	68.101	0	63.443	79.942	75.715	70.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.574	71.644	71.644	71.79	71.79	71.79	71.79	72.22	72.22	71.79	71.79	71.891	72.129	72.206	0	0	0	72.22	0	0	0	72.22	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.55	0.542	0.54	0.54	0.527	0.505	0.495	0.467	0.467	0.467	0.467	0.467	0.453	0.447	0.444	0.436	0.427	0.418	0.414	0.414	0.412	0.411	0.409	0.409	0.405	0.403	0.397	0.397	0.395	0.347	0.346	0.344	0.339	0.337	0.337	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.334	0.299	0.299	0.299	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.248	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.215	0.214	0.214	0.225	0.225	0.224	0.224	0.224	0.136	0.136	0.136	0.136	0.136	0.136	0.1	0	0	0.136	0	0	0	0.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-120.747	-110.661	-102.325	-94.096	-85.758	-78.582	-69.844	-62.957	-69.693	-63.376	-74.437	-73.568	-72.133	-68.101	-63.206	-63.443	-79.942	-75.715	-70.92	-67.102	-65.253	-62.481	-61.051	-57.423	-56.118	-53.917	-54.432	-51.574	-51.763	-49.938	-55.208	-55.085	-53.672	-53.908	-58.942	-58.111	-62.107	-61.026	-65.203	-56.624	-41.382	-44.867	-44.754	-47.64	-44.261	-79.399	-85.399	-89.011	-90.61	-82.943	-82.367	-88.852	-60.979	-57.938	-57.029	-52.304	-50.357	-49.279	-48.96	-49.045	-48.571	-48.951	-50.876	-49.124	-46.769	-45.588	-44.679	-44.505	-33.558	-34.866	-33.352	-32.499	-31.021	-31.02	-30.863	-30.13	-30.153	-31.91	-31.363	-32.039	-32.403	-31.882	-30.76	-29.428	-28.376	-27.352	-26.656	-25.096	-23.343	-22.2	-21.39	-20.537	-17.094	4.904	2.597	3.334	3.366	3.299	3.114	2.2	0.4	-0.6	-1.346	-2.6	-0.7	0	-0.848	-0.2	-2.8	-4.4	-7.2	6.9	110.7	-2.1	3.5	105.1	101.3	98.8	-24.4	-14.7	-17.7	-24.4	-24.4	-21.6	-22.5	-23.1	-24.4	-31.7	-27.9	-23.8	-20.7	-23.7	-21.7	-15.8	9	378.2	8.9	8.9	8.9	15.6	15.6	9.7	3.5	2.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.974	-1.051	-1.573	-4.021	-85.758	-78.582	-69.844	-62.957	-69.693	-63.376	-74.437	-73.568	-72.133	-68.101	743.749	-63.443	-79.942	-75.715	-70.92	-67	-65	-62	-61	-57	-56	-54	-54	-52	-52	-50	-55	-55	-54	-54	-59	-58	-62	-61	-65	-57	-41	-45	-45	-48	-44	-79	-85	-89	-91	-83	-82	0	0	0	-0.584	-1.153	-1.731	-2.145	-2.69	-2.993	-3.425	-3.461	-4.009	-4.296	-2.164	-2.088	-3.75	-2.299	-1.224	-0.191	-1.006	-0.821	-0.894	0.177	-31	-30	-30	-32	-31	-106.463	-104.934	-103.2	-101.606	-100.488	-99.497	-97.726	-95.689	-93.986	-92.096	-92.965	-91.337	-89.242	-87.277	-85.462	-83.34	0	0	0	0	0	0	0	-68.045	0	0	0	-63.6	0	0	0	-186.6	-180.8	-175.6	-41.3	-41.3	-159.3	-152.1	-152.1	-40	-129.8	-129.8	-129.8	-129.8	-111.2	-111.2	-111.2	-111.2	-94	-94	-94	-94	-39.6	-39.6	-19.8	-79.1	-30.8	-30.8	-15.4	-61.7	-36.6	-48.9	-38.6	-29.3	-22.3
Other Total Stockholders Equity Numbers are in millions	966.815	951.543	1,053.51	959.033	1,011.137	938.163	905.557	822.34	821.153	819.976	818.787	818.209	773.904	753.42	-0.444	722.608	697.301	669.805	656.981	723.127	714.762	708.581	699.877	695.178	683.905	674.183	659.553	656.872	651.212	541.606	544.451	540.659	527.168	523.633	527.954	522.338	526.026	524.834	528.582	520.314	504.058	507.802	507.639	510.397	506.17	540.944	546.726	550.426	552.234	544.059	542.864	460.687	460.524	460.355	460.19	368.093	367.965	367.844	259.565	259.459	259.362	259.266	259.163	259.069	258.984	258.897	258.809	258.734	258.837	258.769	258.701	258.647	258.55	258.085	288.852	287.766	287.72	289.668	288.599	363.758	362.224	360.468	358.941	357.694	356.779	285.744	282.354	280.65	278.601	279.459	277.727	275.538	273.125	139.803	138.094	54.939	56.529	57.733	66.355	139.3	139.4	139.3	135.066	139.5	139.5	139.5	130.677	63	60.6	55.1	294.3	288.1	176.9	148.6	148.4	160.6	153.5	153.5	162.9	236.6	236.6	247.4	246.4	218.1	217.9	217.9	217.4	200.6	200.7	200.6	200.5	146.1	146.2	126.3	171	-255	138.1	125.7	173.9	140.4	141.4	110.9	96	73.5
Total Shareholders Equity Numbers are in millions	963.391	951.034	950.152	955.552	925.906	860.086	836.208	759.85	751.927	757.067	744.817	745.108	702.224	685.766	680.543	659.601	617.786	594.508	586.475	589.439	584.921	584.511	578.235	581.164	572.192	566.669	551.518	553.695	547.844	442.015	434.589	430.918	419.835	416.062	410.349	406.561	402.253	403.142	398.713	407.024	422.01	418.269	418.219	415.091	418.243	382.879	376.661	372.749	370.958	378.45	378.831	372.169	399.879	402.751	402.911	314.935	316.176	316.719	208.163	207.669	207.614	207.102	204.526	205.897	210.299	211.469	210.628	212.178	224.303	223.96	224.591	225.575	226.882	227.489	227.236	227.883	227.814	226.005	226.483	225.503	225.134	225.633	226.822	228.025	229.153	231.455	231.867	233.426	235.177	236.309	237.014	237.773	241.198	131.601	129.277	130.199	131.922	133.297	141.811	141.6	139.8	138.7	138.031	136.9	138.8	139.5	138.593	62.8	57.8	50.7	100.5	114.2	112	105.2	110.6	106.4	102.7	100.2	98.5	92.1	89.1	93.2	92.2	85.3	84.2	83.6	81.8	74.9	78.8	82.8	85.8	82.8	84.9	90.7	100.9	92.4	116.2	119.2	121.1	119.4	108.1	82	70.2	53.6
Total Equity Numbers are in millions	963.391	951.034	950.152	955.552	925.906	860.086	836.208	759.85	751.927	757.067	744.817	745.108	702.224	685.766	680.543	659.601	617.786	594.508	586.475	589.439	584.921	584.511	578.235	581.164	572.192	566.669	551.518	553.695	547.844	442.015	434.589	430.918	419.835	416.062	410.349	406.561	402.253	403.142	398.713	407.024	422.01	418.269	418.219	415.091	418.243	382.879	376.661	372.749	370.958	378.45	378.831	372.169	399.879	402.751	402.911	314.935	316.176	316.719	208.163	207.669	207.614	207.102	204.526	205.897	210.299	211.469	210.628	212.178	224.303	223.96	224.591	225.575	226.882	227.489	227.236	227.883	227.814	226.005	226.483	225.503	225.134	225.633	226.822	228.025	229.153	231.455	231.867	233.426	235.177	236.309	237.014	237.773	241.198	131.601	129.277	130.199	131.922	133.297	141.811	141.6	139.8	138.7	138.031	136.9	138.8	139.5	138.593	62.8	57.8	50.7	100.5	114.2	112	105.2	110.6	106.4	102.7	100.2	98.5	92.1	89.1	93.2	92.2	85.3	84.2	83.6	81.8	74.9	78.8	82.8	85.8	82.8	84.9	90.7	100.9	92.4	116.2	119.2	121.1	119.4	108.1	82	70.2	53.6
Total Liabilities & Shareholders Equity Numbers are in millions	1,901.863	1,891.876	1,849.552	1,822.305	1,778.707	1,637.154	1,615.124	1,562.295	1,489.267	1,495.681	1,501.234	1,466.948	1,402.207	1,364.438	1,342.472	1,349.512	1,323.538	1,264.8	1,269.471	1,211.777	1,193.564	1,177.35	1,147.492	1,159.175	1,130.247	1,115.281	1,061.393	1,072.754	1,004.785	887.439	876.174	877.306	871.071	873.691	893.389	899.129	906.881	916.59	682.78	687.501	651.167	654.234	664.035	682.402	689.113	704.266	650.955	640.581	639.533	647.926	643.585	635.089	623.432	647.737	650.552	427.144	428.108	437.268	431.492	432.872	438.194	387.354	388.395	387.813	395.204	393.346	393.574	396.911	404.664	405.088	392.617	309.283	311.604	312.742	314	299.981	300.376	302.84	304.372	290.728	267.424	268.52	270.406	272.003	276.372	279.419	280.665	282.491	287.087	287.148	286.907	288.188	289.668	250.403	252.321	253.344	256.336	259.521	260.752	261.9	261.7	263.2	261.084	258.1	261.3	263.2	268.543	156.3	156.4	157.4	284.5	274.1	269.4	267.4	261.5	273.1	272.2	284.6	279	276.5	267.1	291.6	292.4	285.8	278.7	283.1	293.7	301.5	287.2	322.9	317.5	336	359	351.9	338	378.2	366.9	348.8	310	311.3	295.1	290.1	260.1	231.1

Getty Realty Corp.

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