Extra Space Storage Inc. (EXR)
145.38
0.19 (0.13%)
At close: Mar 28, 2025, 3:59 PM
145.79
0.28%
Pre-market: Mar 31, 2025, 04:11 AM EDT
Extra Space Storage Balance Sheet Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
| Cash & Equivalents | 138.22M | 99.06M | 92.87M | 71.13M | 109.12M | 65.75M | 57.5M | 55.68M | 43.86M | 75.8M | 47.66M | 126.72M | 30.79M | 26.48M | 46.75M | 131.95M | 63.97M | 17.38M | 70.8M | 28.65M | 24.33M | 11.75M | n/a | n/a |
| Short-Term Investments | n/a | n/a | -558.05M | 270K | n/a | 6.21M | 42.32M | 38.37M | 23.84M | 5M | 3.58M | 13.63M | n/a | n/a | n/a | n/a | n/a | 21.81M | n/a | n/a | n/a | n/a | n/a | n/a |
| Long-Term Investments | 1.63B | 1.37B | 1.44B | 1.18B | 991.25M | 338.05M | 125.33M | 70.09M | 79.57M | 103.01M | 85.71M | 88.13M | 106.31M | 130.41M | 2.11B | 130.45M | 136.79M | 95.17M | 88.11M | 90.9M | 8.68M | 8.44M | n/a | n/a |
| Other Long-Term Assets | 24.57B | 24.53B | -1.95B | 159.17M | 130.61M | 162.08M | -7.8B | -7.4B | -7B | 170.35M | 116.25M | 96.75M | 2.99B | 51.28M | n/a | n/a | n/a | -1.94B | -1.51B | -1.3B | -705.58M | -362.81M | n/a | n/a |
| Receivables | n/a | 739.49M | 643.99M | n/a | n/a | n/a | n/a | n/a | 16.61M | n/a | 31.95M | 26.28M | 34.57M | 29.7M | 10.06M | 5.11M | 11.34M | 30.04M | n/a | n/a | n/a | 2.07M | n/a | n/a |
| Inventory | n/a | n/a | -699.17M | 81.26M | -146.92M | n/a | n/a | n/a | n/a | -11.46M | -8.89M | -8.36M | -7.93M | n/a | 30.5M | 39.21M | 38.68M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 5.08M | 85.15M | 55.19M | 546.69M | 312.69M | 48.57M | 15.19M | 30.36M | 13.88M | 32.94M | 34.14M | 29.81M | 24.91M | 31.03M | n/a | n/a | -21.48M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 138.22M | 929.72M | 92.87M | 76.19M | 128.01M | 70.73M | 72.69M | 88.89M | 74.35M | 108.74M | 84.69M | 155.72M | 58.84M | 70.77M | 135.51M | 227.25M | 156.56M | 47.42M | 70.8M | 28.65M | 24.33M | 13.81M | n/a | n/a |
| Property-Plant & Equipment | 740.17M | 275.94M | 221.72M | 227.95M | 252.17M | 264.64M | 7.47B | 7.1B | 6.72B | 10.94M | 9.73M | 8.97M | 4.87M | 2.26B | n/a | 2.05B | 2B | 1.84B | 1.42B | 1.21B | 696.9M | 354.37M | n/a | n/a |
| Goodwill & Intangibles | 193.28M | 318.39M | 192.38M | 147.02M | 137.14M | 134.93M | 132M | 126.82M | 123.97M | 106.94M | 88.12M | 80.97M | 63.45M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Long-Term Assets | 27.19B | 26.5B | 12.07B | 10.4B | 9.27B | 8.46B | 7.78B | 7.37B | 7.02B | 5.96B | 4.34B | 3.82B | 3.16B | 2.45B | 2.11B | 2.18B | 2.13B | 1.94B | 1.51B | 1.3B | 705.58M | 362.81M | n/a | n/a |
| Total Assets | 28.85B | 27.46B | 12.17B | 10.47B | 9.4B | 8.53B | 7.85B | 7.46B | 7.09B | 6.07B | 4.42B | 3.98B | 3.22B | 2.52B | 2.25B | 2.41B | 2.29B | 2.05B | 1.67B | 1.42B | 748.48M | 301.12M | 332.29M | 298.82M |
| Account Payables | 346.52M | 334.52M | 171.68M | 142.28M | 130.01M | 111.38M | 101.46M | 96.09M | 101.39M | 82.69M | 65.52M | 60.6M | 52.3M | 46.35M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.32M | n/a | n/a |
| Deferred Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4.74B | -4.5B | -2.22M | -672K | -4.36M | -16.64M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Short-Term Debt | 1.36B | 648.25M | 945M | 535M | 949M | 568.43M | 208.74M | 94M | 311.07M | 167.48M | n/a | n/a | n/a | 225.98M | 292.89M | 179.07M | n/a | n/a | n/a | n/a | 39M | 273.81M | n/a | n/a |
| Other Current Liabilities | 75.32M | 104.82M | 67.35M | 63.58M | 47.13M | -523.17M | -163.54M | n/a | -312.77M | -133.7M | n/a | 3.68M | 85M | -12.25M | -230.41M | -120.71M | 57.4M | 114.4M | n/a | n/a | -39M | -276.13M | n/a | n/a |
| Total Current Liabilities | 1.78B | 1.09B | 1.18B | 740.87M | 1.13B | 314.65M | 227.66M | 190.09M | 466.39M | 118.69M | 203.52M | 60.6M | 137.3M | 260.08M | 62.48M | 58.36M | 57.4M | 114.4M | 78.1M | 73.3M | 31.9M | 276.13M | n/a | n/a |
| Long-Term Debt | 11.67B | 10.57B | 6.62B | 5.66B | 5.06B | 4.75B | 4.6B | 4.55B | 3.63B | 3.37B | 2.21B | 1.95B | 1.58B | 1.14B | 954.03M | 1.22B | 1.3B | 1.32B | 948.17M | 866.78M | 472.98M | 273.81M | n/a | n/a |
| Other Long-Term Liabilities | 538.87M | 383.46M | 289.65M | 826.53M | 272.8M | 701.2M | 313.13M | -12.97M | 33.91M | 165.33M | 19.48M | 4.05M | -61.33M | 24M | 292.89M | 179.07M | n/a | n/a | -948.17M | -866.78M | -472.98M | -273.81M | n/a | n/a |
| Total Long-Term Liabilities | 12.2B | 10.95B | 6.91B | 5.95B | 5.33B | 5.3B | 4.83B | 4.54B | 4.03B | 3.58B | 2.29B | 1.98B | 1.54B | 1.18B | 1.25B | 1.4B | 1.3B | 1.32B | 948.2M | 866.8M | 473M | 273.81M | n/a | n/a |
| Total Liabilities | 13.99B | 12.04B | 8.09B | 6.69B | 6.46B | 5.61B | 5.06B | 4.73B | 4.5B | 3.7B | 2.49B | 2.05B | 1.68B | 1.44B | 1.31B | 1.46B | 1.36B | 1.37B | 991.11M | 903.83M | 483.42M | 267.67M | 282.51M | n/a |
| Total Debt | 13.03B | 11.25B | 7.56B | 6.19B | 6.01B | 5.32B | 4.81B | 4.55B | 4.31B | 3.54B | 2.37B | 1.95B | 1.58B | 1.36B | 1.25B | 1.4B | 1.09B | 1.32B | 948.17M | 866.78M | 511.98M | 547.62M | n/a | n/a |
| Common Stock | 2.12M | 2.11M | 1.34M | 1.34M | 1.31M | 1.29M | 1.27M | 1.26M | 1.26M | 1.24M | 1.16M | 1.16M | 1.11M | 948K | 876K | 867K | 858K | 658K | 642K | 518K | 312K | 5.23M | n/a | n/a |
| Retained Earnings | -899.34M | -379.01M | -135.87M | -128.25M | -354.9M | -301.05M | -262.9M | -253.28M | -339.26M | -337.57M | -257.74M | -226M | -235.06M | -264.09M | -262.51M | -253.88M | -237.58M | -205.35M | -179.27M | -144.14M | -104.59M | -54.11M | n/a | n/a |
| Comprehensive Income | 12.81M | 17.43M | 48.8M | -42.55M | -99.09M | -28.97M | 34.65M | 33.29M | 16.77M | -6.35M | -1.48M | 10.16M | -14.27M | -7.94M | -5.79M | -1.06M | n/a | -1M | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders Equity | 13.95B | 14.39B | 3.26B | 3.12B | 2.55B | 2.54B | 2.41B | 2.35B | 2.24B | 2.09B | 1.74B | 1.76B | 1.49B | 1.02B | 881.4M | 884.18M | 872.46M | 619.92M | 643.55M | 480.13M | 243.61M | -5.1M | 27.52M | n/a |
| Total Investments | 1.63B | 1.37B | 882.41M | 1.18B | 991.25M | 338.05M | 125.33M | 70.09M | 79.57M | 103.01M | 85.71M | 88.13M | 106.31M | 130.41M | 2.11B | 130.45M | 136.79M | 116.98M | 88.11M | 90.9M | 8.68M | 8.44M | n/a | n/a |