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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Rental Income
188
180
188
236
281
331
392
450
Other property related income
15
17
19
26
32
40
45
50
Property management fee income
0
3
4
4
5
6
7
10
Total revenues
204
200
211
266
318
377
445
510
Property operating expenses
88
86
88
103
118
133
153
166
Depreciation and amortization
67
59
62
110
112
127
152
162
General and administrative
23
25
25
26
30
28
28
33
Acquisition related costs
0
1
4
3
4
7
3
7
Total operating expenses
178
170
174
243
264
295
337
367
Operating Income
26
30
37
24
54
82
108
143
Interest expense on loans
-45
-38
-33
-40
-40
-47
-44
-50
Loan procurement amortization expense
-2
-6
-5
-3
-2
-2
-2
-3
Loan procurement amortization expense - early repayment of debt
0
0
-8
0
0
0
0
0
Equity in losses of real estate ventures
0
0
0
-1
-1
-6
0
-3
Gain from remeasurement of investment in real estate venture
0
0
0
7
0
0
0
0
Gain from sale of real estate
0
0
0
0
0
0
18
0
Other
1
0
0
0
0
0
0
1
Total other expense
-47
-45
-50
-37
-44
-55
-29
-55
Income from continuing operations
-21
-15
-13
-13
10
26
79
88
Income from discontinued operations
7
7
12
7
4
0
0
0
Gain from disposition of discontinued operations
14
2
4
10
27
0
0
0
Total discontinued operations
21
9
16
17
32
0
0
0
Net income
0
-6
2
4
42
27
79
88
Net Income (Loss) Attributable to Parent
0
-7
0
0
0
0
0
0
Noncontrolling interest in subsidiaries
-1
-2
-3
-2
0
0
0
0
Operating Partnership interests of third parties
0
0
0
0
-1
0
-1
-1
Distribution to preferred unitholders
0
0
-1
-6
-6
-6
-6
-5
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS
-1
-7
-2
-4
35
20
72
80
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 28, 2014 n/a
calculated values,
restated on Feb 27, 2015 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Feb 17, 2017 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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Reason:
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No data available for the selected time periods
in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Assets
Storage facilities
n/a
1,743
2,107
2,443
2,554
3,117
3,467
3,998
Less: accumulated depreciation
n/a
-315
-319
-353
-399
-492
-594
-671
Storage facilities, net (including VIE assets)
n/a
1,428
1,789
2,090
2,155
2,625
2,873
3,327
Cash and cash equivalents
n/a
6
9
4
3
3
63
3
Restricted cash
n/a
10
11
6
4
3
25
8
Loan procurement costs, net of amortization
n/a
16
8
8
13
11
3
2
Investment in real estate venture, at equity
n/a
0
15
0
156
96
97
99
Other assets, net
n/a
19
44
42
27
49
44
37
Total assets
n/a
1,479
1,876
2,150
2,359
2,786
3,104
3,475
Liabilities and owners' equity
Unsecured senior notes
n/a
0 0
0 0
250 250000000
500 500000000
500 500000000
742 741904000
1,039 1039076000
Revolving credit facility
n/a
43 43000000
0 0
45 45000000
39 38600000
78 78000000
0 0
43 43300000
Unsecured term loan
n/a
200 200000000
400 400000000
500 500000000
400 400000000
400 400000000
398 398183000
399 398749000
Mortgage loans and notes payable
n/a
372 372457000
358 358441000
229 228759000
200 200218000
196 195851000
111 111455000
115 114618000
Accounts payable, accrued expenses and other liabilities
n/a
36 36172000
51 51025000
61 60708000
58 57599000
69 69198000
85 85034000
94 93764000
Distributions payable
n/a
7 7275000
11 11401000
16 16419000
20 19955000
28 28137000
39 38685000
49 49239000
Deferred revenue
n/a
9 8873000
10 9568000
11 11090000
12 12394000
15 15311000
18 17519000
20 20226000
Security deposits
n/a
0 489000
0 490000
0 444000
0 376000
0 401000
0 403000
0 412000
Total liabilities
n/a
668 668266000
831 830925000
1,112 1112420000
1,229 1229142000
1,287 1286898000
1,393 1393183000
1,759 1759384000
Limited Partnership interests of third parties
n/a
45 45145000
50 49732000
48 47990000
36 36275000
50 49823000
66 66128000
54 54407000
Commitments and contingencies
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Preferred Stock, Value, Issued
n/a
0 0
0 31000
0 0
0 0
0 0
0 0
0 0
Common Stock, Value, Issued
n/a
0 0
1 1221000
0 0
0 0
0 0
0 0
0 0
Additional paid in capital
n/a
0 0
1,310 1309505000
0 0
0 0
0 0
0 0
0 0
Accumulated other comprehensive loss
n/a
-1 -1121000
-13 -12831000
-20 -19796000
-11 -11014000
-9 -8759000
-5 -4978000
-2 -1850000
Retained earnings (accumulated deficit)
n/a
0 0
-342 -342013000
0 0
0 0
0 0
0 0
0 0
Stockholders' Equity Attributable to Parent
n/a
0 0
956 955913000
0 0
0 0
0 0
0 0
0 0
Stockholders' Equity Attributable to Noncontrolling Interest
n/a
0 0
39 39409000
0 0
0 0
0 0
0 0
0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
n/a
0 0
995 995322000
0 0
0 0
0 0
0 0
0 0
Total liabilities and equity
n/a
1,479 1478819000
1,876 1875979000
2,150 2150319000
2,359 2358624000
2,786 2786339000
3,104 3104164000
3,475 3475028000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Feb 28, 2013 n/a restated on Feb 28, 2014 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Feb 17, 2017 n/a restated on Nov 30, -1 n/a
Cash Flow StatementCF data quality: 0% (?)
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Reason:
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No data available for the selected time periods
in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Net income
0
-6
2
4
42
27
79
88
Depreciation and amortization
76
71
74
119
117
129
154
164
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
-14
-2
-4
0
0
0
0
0
Loan procurement amortization expense - early repayment of debt
0
0
8
0
0
0
0
0
Equity in losses of real estate ventures
0
0
0
0
1
6
0
3
Gain from sale of real estate
0
0
0
-10
-27
0
-18
0
Gain from remeasurement of investment in real estate venture
0
0
0
-7
0
0
0
0
Equity compensation expense
3
4
3
5
6
2
2
3
Accretion of fair market value adjustment of debt
0
0
0
-1
-1
-2
-1
-1
Restricted cash
0
4
-1
4
1
0
1
1
Other assets
0
0
-1
-2
-1
1
-3
-4
Accounts payable and accrued expenses
-2
1
3
7
5
3
0
8
Other liabilities
-1
0
-1
0
1
1
1
1
Net cash provided by operating activities
62
72
84
118
143
166
216
264
Acquisitions of storage facilities
-18
-104
-445
-221
-182
-548
-276
-367
Additions and improvements to storage facilities
0
0
-26
-22
-20
-20
-25
-31
Development costs
0
0
0
-4
-54
-24
-81
-144
Investment in real estate venture, at equity
0
0
-15
-81
-157
0
0
0
Cash distributed from real estate ventures
0
0
0
1
0
57
6
8
Proceeds from sale of real estate, net
68
37
44
53
124
0
0
0
Fundings of notes receivable
0
0
0
0
0
0
-4
0
Proceeds from notes receivable
0
20
0
0
5
0
4
0
Proceeds from sales to noncontrolling interests
49
0
0
0
0
0
0
0
Change in restricted cash
0
2
0
3
1
1
0
1
Net cash used in investing activities
99
-45
-442
-272
-283
-523
-375
-544
Unsecured senior notes
0
0
0
250
247
0
249
299
Revolving credit facility
10
95
257
403
636
713
731
958
Secured term loans
200
0
0
0
0
0
0
0
Unsecured term loans
0
0
400
100
0
0
0
0
Mortgage loans and notes payable
117
0
4
0
0
0
0
0
Revolving credit facility
-182
-52
-300
-358
-643
-673
-809
-915
Unsecured term loans
-200
0
-200
0
-100
0
0
0
Repayments of Secured Debt
-57
0
0
0
0
0
0
0
Mortgage loans and notes payable
-95
-196
-39
-236
-36
-30
-85
-37
Loan procurement costs
-16
-4
-5
-2
-4
0
-4
-2
Settlement of hedge transactions
0
0
0
0
0
0
0
0
Redemption of preferred units
0
0
0
0
0
0
0
-78
Proceeds from issuance of common stock
171
48
0
0
0
0
0
0
Proceeds from Issuance of Preferred Stock and Preference Stock
0
0
75
0
0
0
0
0
Proceeds from stock options exercised
0
0
0
0
0
0
0
0
Contributions from noncontrolling interests in subsidiaries
0
0
0
0
1
1
0
5
Cash paid for acquisition of noncontrolling interest
0
0
0
-61
0
0
0
0
Distributions paid to noncontrolling interest in subsidiaries
-1
-5
-5
-3
0
0
0
0
Distributions paid to common OP unitholders
-7
-9
-28
-40
-59
-76
-107
-149
Distributions paid to preferred OP unitholders
0
0
0
-6
-6
-6
-6
-7
Payments to Minority Shareholders in Operating Partnership
-1
0
0
0
0
0
0
0
Net cash provided by financing activities
-62
-124
361
149
139
356
219
221
Change in cash and cash equivalents
99
-97
3
-5
-1
0
60
-60
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 28, 2014 n/a
calculated values,
restated on Feb 27, 2015 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Feb 17, 2017 n/a
calculated values,
restated on Feb 17, 2017 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Sumo