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Extra Space Storage Inc. logo
no logo available
General Information
Investor relations pageIR page no data available
Founding year no data available
Headquarter , , no data available
Employees 3,287 (as per Q1 2017)no data available
Sector REITs, Real EstateREITs, Real Estateno data available
Ticker EXRno data available
Financial year endsFY ends End of Decemberno data available
Stock Information (historical prices adjusted for splits and dividends)
Adj. Closing prices (in USD) -Common sharesNov. 16Jan. 17März 17Mai 17Juli 17Sep. 176066727884
datesClosing price (adj.)
13.10.201782.71
11.10.201780.57
04.10.201779.60
27.09.201778.04
20.09.201779.46
13.09.201776.91
06.09.201778.61
30.08.201776.83
23.08.201776.89
16.08.201775.12
09.08.201775.84
02.08.201778.48
26.07.201779.51
19.07.201778.01
12.07.201774.69
05.07.201776.63
27.06.201777.54
20.06.201777.52
13.06.201774.46
06.06.201772.99
30.05.201775.63
23.05.201776.32
16.05.201770.35
09.05.201771.68
02.05.201772.07
25.04.201777.01
18.04.201779.18
11.04.201777.10
04.04.201774.62
28.03.201773.26
21.03.201773.80
14.03.201772.65
07.03.201776.59
28.02.201776.79
21.02.201775.99
14.02.201771.27
07.02.201771.48
31.01.201769.86
24.01.201772.86
17.01.201770.82
10.01.201774.30
03.01.201774.71
27.12.201673.09
19.12.201672.67
12.12.201671.70
05.12.201667.56
28.11.201668.06
21.11.201665.98
14.11.201671.80
07.11.201671.08
31.10.201670.17
24.10.201672.04
17.10.201673.19
no share price data source found
Share price data requested
Key Figures
Last Closing Price
as per Oct 13, 2017, in USD
82.71n/a
Market Capitalisation
in million USD
10,419n/a
Enterprise Value
in million USD
11,505n/a
Common Shares Outstanding
as per May 1, 2017
125,964,453n/a
Preferred Shares Outstanding
as per May 1, 2017
n/a
Average Basic Shares Outstanding
TTM
125,300,361n/a
Average Diluted Shares Outstanding
TTM
126,113,714n/a
Index Membership
n/a
Business Summary
Extra Space Storage Inc is a fully integrated, self-administered and self-managed real estate investment trust. It owns, operates, manages, acquires, develops and redevelops professionally managed self-storage facilities.
no data available
Key Financials & Ratios (all figures TTM as per Sep 30, 2016, million USD, full statements further below)
Profit & Loss
Revenues 957n/a
Gross Profit 711n/a
Operating Income 440n/a
EBITDA 614n/a
Net Profit 292n/a
Balance Sheet
Cash and Cash Equivalents 19n/a
Receivables 0n/a
Total Current Assets 44n/a
PP&E 6,459n/a
Total Assets 6,742n/a
Accounts Payable 102n/a
Current Debt 166n/a
Total Current Liabilities 3,604n/a
Long-Term Debt 608n/a
Total Liabilities 4,213n/a
Total Equity 2,529n/a
Cash Flow
Depreciation & Amortisation 174n/a
Change in Working Capital 22n/a
Operating Cash Flow 467n/a
Net Change in PP&E and Intangibles -823n/a
Investing Cash Flow -1,844n/a
Dividends Paid -343n/a
Financing Cash Flow 279n/a
Total Change in Cash -1,097n/a
Free Cash Flow -202n/a
Profitability Ratios
Gross Margin 74.3%n/a
Operating Margin 46.0%n/a
Net Profit Margin 33.3%n/a
Return on Equity 12.6%n/a
Return on Assets 4.7%n/a
Per Share Figures
Basic EPS n/a
Diluted EPS n/a
Sales per Share n/a
Book Value per Share n/a
FCF per Share n/a
Dividends per Share n/a
Price Multiples
Price to Earnings Ratio n/a
Price to Sales Ratio n/a
Price to Book Value n/a
Price to Free Cash Flow n/a
Valuation Metrics
EV/EBITDA 18.74n/a
EV/Sales 12.03n/a
Book to Market Value 0.24n/a
Other Ratios
Current Ratio 1.2%n/a
Liabilities to Equity Ratio 166.6%n/a
Debt to Assets Ratio 11.5%n/a
Profit & Loss StatementP&L data quality: 100% (?)
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Revenue
273
280
281
330
409
521
647
782
Sales & Services Revenue
0
0
0
0
0
0
0
0
Financing Revenue
0
0
0
0
0
0
0
0
Other Revenue
0
0
0
0
0
0
0
0
Cost of revenue
-85
-89
-86
-95
-114
-140
-172
-204
Cost of Goods & Services
0
0
0
0
0
0
0
0
Cost of Financing Revenue
0
0
0
0
0
0
0
0
Cost of Other Revenue
0
0
0
0
0
0
0
0
Gross Profit
188
191
195
234
295
381
475
578
Other Operating Income
0
0
0
0
0
0
0
0
Operating Expenses
-94
-98
-101
-114
-133
-159
-186
-214
Selling, General & Administrative
-39
-40
-44
-50
-50
-54
-61
-68
Selling & Marketing
0
0
0
0
0
0
0
0
General & Administrative
0
0
0
0
0
0
0
0
Research & Development
0
0
0
0
0
0
0
0
Depreciation & Amortization
-50
-52
-50
-58
-74
-95
-115
-133
Provision For Doubtful Accounts
0
0
0
0
0
0
0
0
Other Operating Expense
-5
-5
-7
-6
-8
-9
-10
-13
Operating Income (Loss)
94
93
94
121
163
222
288
364
Non-Operating Income (Loss)
-56
-61
-58
-61
-65
-66
-75
-87
Interest Expense, net
-56
-61
-58
-61
-65
-66
-75
-87
Interest Expense
0
0
0
0
0
0
0
0
Interest Income
0
0
0
0
0
0
0
0
Other Investment Income (Loss)
0
0
0
0
0
0
0
0
Foreign Exchange Gain (Loss)
0
0
0
0
0
0
0
0
Income (Loss) from Affiliates
0
0
0
0
0
0
0
0
Other Non-Operating Income (Loss)
0
0
0
0
0
0
0
0
Pretax Income (Loss), Adjusted
38
32
36
59
97
156
213
277
Abnormal Gains (Losses)
-1
4
-5
-7
-6
-18
-25
-71
Acquired In-Process R&D
0
0
0
0
0
0
0
0
Merger / Acquisition Expense
0
0
0
0
0
0
0
0
Abnormal Derivatives
0
0
0
0
0
0
0
0
Disposal of Assets
0
0
0
0
0
0
0
0
Early extinguishment of Debt
0
0
0
0
0
0
0
0
Asset Write-Down
0
0
0
0
0
0
0
0
Impairment of Goodwill & Intangibles
0
0
0
0
0
0
0
0
Sale of Business
0
0
0
0
0
0
0
0
Legal Settlement
0
0
0
0
0
0
0
0
Restructuring Charges
0
0
0
0
0
0
0
0
Sale of and Unrealized Investments
0
0
0
0
0
0
0
0
Insurance Settlement
0
0
0
0
0
0
0
0
Other Abnormal Items
0
0
0
0
0
0
0
0
Pretax Income (Loss)
37
36
31
52
92
138
189
205
Income Tax (Expense) Benefit, net
-1
-4
-4
-1
-5
-10
-8
-11
Current Income Tax
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
0
0
0
Tax Allowance/Credit
0
0
0
0
0
0
0
0
Income (Loss) from Affiliates, net of taxes
7
7
7
7
41
58
15
15
Income (Loss) from Continuing Operations
43
39
33
58
128
186
196
210
Net Extraordinary Gains (Losses)
0
0
0
0
0
0
0
0
Discontinued Operations
0
0
0
0
0
0
0
0
XO & Accounting Charges & Other
0
0
0
0
0
0
0
0
Income (Loss) Including Minority Interest
43
39
33
58
128
186
196
210
Minority Interest
-8
-7
-7
-8
-10
-13
-18
-20
Net Income
36
32
26
50
117
172
178
189
Preferred Dividends
0
0
0
0
0
0
0
0
Other Adjustments
0
0
0
0
0
0
0
0
Net Income Available to Common Shareholders
36
32
26
50
117
172
178
189
Remarks
restated on Feb 25, 2011 n/a
calculated values,
restated on Feb 29, 2012 n/a
calculated values,
restated on Feb 28, 2013 n/a
calculated values,
restated on Mar 3, 2014 n/a
calculated values,
restated on Mar 2, 2015 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 27, 2017 n/a
calculated values,
restated on Feb 27, 2017 n/a
calculated values,
Balance SheetBS data quality: 100% (?)
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Assets
Cash, Cash Equivalents & Short Term Investments
n/a
132
47
26
31
127
48
76
Cash & Cash Equivalents
n/a
132
47
26
31
127
48
76
Short Term Investments
n/a
0
0
0
0
0
0
0
Accounts & Notes Receivable
n/a
0
0
0
0
0
0
0
Accounts Receivable, Net
n/a
0
0
0
0
0
0
0
Notes Receivable, Net
n/a
0
0
0
0
0
0
0
Unbilled Revenues
n/a
0
0
0
0
0
0
0
Inventories
n/a
0
0
0
0
0
0
0
Raw Materials
n/a
0
0
0
0
0
0
0
Work In Process
n/a
0
0
0
0
0
0
0
Finished Goods
n/a
0
0
0
0
0
0
0
Other Inventory
n/a
0
0
0
0
0
0
0
Other Short Term Assets
n/a
44
41
44
28
29
37
33
Prepaid Expenses
n/a
0
0
0
0
0
0
0
Derivative & Hedging Assets
n/a
0
0
0
0
0
0
0
Assets Held-for-Sale
n/a
0
0
0
0
0
0
0
Deferred Tax Assets
n/a
0
0
0
0
0
0
0
Income Taxes Receivable
n/a
0
0
0
0
0
0
0
Discontinued Operations
n/a
0
0
0
0
0
0
0
Miscellaneous Short Term Assets
n/a
44
41
44
28
29
37
33
Total Current Assets
n/a
176
87
71
59
156
85
109
Property, Plant & Equipment, Net
n/a
2,050
1,972
2,264
2,992
3,637
4,136
5,689
Property, Plant & Equipment
n/a
2,050
1,972
2,264
2,992
3,637
4,136
5,689
Accumulated Depreciation
n/a
0
0
0
0
0
0
0
Long Term Investments & Receivables
n/a
0
0
0
0
0
0
0
Long Term Investments
n/a
0
0
0
0
0
0
0
Long Term Marketable Securities
n/a
0
0
0
0
0
0
0
Long Term Receivables
n/a
0
0
0
0
0
0
0
Other Long Term Assets
n/a
181
190
183
173
185
162
273
Intangible Assets
n/a
0
0
0
0
0
0
0
Goodwill
n/a
0
0
0
0
0
0
0
Other Intangible Assets
n/a
0
0
0
0
0
0
0
Prepaid Expense
n/a
0
0
0
0
0
0
0
Deferred Tax Assets
n/a
0
0
0
0
0
0
0
Derivative & Hedging Assets
n/a
0
0
0
0
0
0
0
Prepaid Pension Costs
n/a
0
0
0
0
0
0
0
Discontinued Operations
n/a
0
0
0
0
0
0
0
Investments in Affiliates
n/a
130
141
130
106
88
86
103
Miscellaneous Long Term Assets
n/a
51
50
53
67
97
76
170
Total Noncurrent Assets
n/a
2,231
2,163
2,447
3,165
3,821
4,297
5,963
Total Assets
n/a
2,408
2,250
2,518
3,223
3,977
4,382
6,071
Liabilities and owners' equity
Payables & Accruals
n/a
153 152976000
155 154832000
166 165943000
172 171889000
180 180191000
2,042 2041561000
2,958 2958451000
Accounts Payable
n/a
33 33386000
35 35242000
46 46353000
52 52299000
61 60601000
66 65521000
83 82693000
Accrued Taxes
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Interest & Dividends Payable
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Other Payables & Accruals
n/a
120 119590000
120 119590000
120 119590000
120 119590000
120 119590000
1,976 1976040000
2,876 2875758000
Short Term Debt
n/a
1,287 1287256000
1,042 1041870000
1,152 1152001000
1,455 1454690000
1,589 1588596000
138 138000000
36 36000000
Short Term Borrowings
n/a
100 100000000
170 170467000
215 215000000
85 85000000
0 0
138 138000000
36 36000000
Short Term Capital Leases
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Current Portion of Long Term Debt
n/a
1,187 1187256000
871 871403000
937 937001000
1,370 1369690000
1,589 1588596000
0 0
0 0
Other Short Term Liabilities
n/a
21 21105000
26 26384000
38 38156000
52 51567000
26 26458000
55 54719000
80 80489000
Deferred Revenue
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Derivatives & Hedging
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Deferred Tax Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Discontinued Operations
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Miscellaneous Short Term Liabilities
n/a
21 21105000
26 26384000
38 38156000
52 51567000
26 26458000
55 54719000
80 80489000
Total Current Liabilities
n/a
1,461 1461337000
1,223 1223086000
1,356 1356100000
1,678 1678146000
1,795 1795245000
2,234 2234280000
3,075 3074940000
Long Term Debt
n/a
0 0
88 87663000
88 87663000
0 0
250 250000000
236 235724000
624 623863000
Long Term Borrowings
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Long Term Capital Leases
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Other Long Term Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Accrued Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Pension Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Pensions
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Other Post-Retirement Benefits
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Deferred Compensation
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Deferred Revenue
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Deferred Tax Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Derivatives & Hedging
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Discontinued Operations
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Miscellaneous Long Term Liabilities
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total Noncurrent Liabilities
n/a
0 0
88 87663000
88 87663000
0 0
250 250000000
236 235724000
624 623863000
Total Liabilities
n/a
1,461 1461337000
1,311 1310749000
1,444 1443763000
1,678 1678146000
2,045 2045245000
2,470 2470004000
3,699 3698803000
Preferred Equity
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Share Capital & Additional Paid-In Capital
n/a
1,139 1139110000
1,150 1149696000
1,291 1290969000
1,741 1741144000
1,974 1974316000
1,997 1996647000
2,433 2432995000
Common Stock
n/a
1 867000
1 876000
1 948000
1 1107000
1 1157000
1 1163000
1 1241000
Additional Paid in Capital
n/a
1,138 1138243000
1,149 1148820000
1,290 1290021000
1,740 1740037000
1,973 1973159000
1,995 1995484000
2,432 2431754000
Other Share Capital
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Treasury Stock
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Retained Earnings
n/a
-254 -253875000
-263 -262508000
-264 -264086000
-235 -235064000
-226 -226002000
-258 -257738000
-338 -337566000
Other Equity
n/a
-1 -1056000
-6 -5787000
-8 -7936000
-14 -14273000
10 10156000
-1 -1484000
-6 -6352000
Equity Before Minority Interest
n/a
884 884179000
881 881401000
1,019 1018947000
1,492 1491807000
1,758 1758470000
1,737 1737425000
2,089 2089077000
Minority Interest
n/a
62 62040000
58 57670000
55 54814000
54 53524000
173 173425000
175 174558000
284 283527000
Total Equity
n/a
946 946219000
939 939071000
1,074 1073761000
1,545 1545331000
1,932 1931895000
1,912 1911983000
2,373 2372604000
Total Liabilities & Equity
n/a
2,408 2407556000
2,250 2249820000
2,518 2517524000
3,223 3223477000
3,977 3977140000
4,382 4381987000
6,071 6071407000
Remarks restated on n/a restated on Feb 25, 2011 n/a restated on Feb 29, 2012 n/a restated on Feb 28, 2013 n/a restated on Mar 3, 2014 n/a restated on Mar 2, 2015 n/a restated on Feb 29, 2016 n/a restated on Feb 27, 2017 n/a
Cash Flow StatementCF data quality: 100% (?)
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Net Income/Starting Line
43
39
33
58
128
186
196
210
Net Income
0
0
0
0
0
0
0
0
Net Income From Discontinued Operations
0
0
0
0
0
0
0
0
Other Adjustments
0
0
0
0
0
0
0
0
Depreciation & Amortization
50
52
50
58
74
95
115
133
Non-Cash Items
13
7
19
20
-12
-22
16
15
Stock-Based Compensation
0
0
0
0
0
0
0
0
Deferred Income Taxes
0
0
0
0
0
0
0
0
Other Non-Cash Adjustments
0
0
0
0
0
0
0
0
Change in Working Capital
-8
-17
2
8
25
12
10
9
(Increase) Decrease in Accounts Receivable
0
0
0
0
0
0
0
0
(Increase) Decrease in Inventories
0
0
0
0
0
0
0
0
Increase (Decrease) in Accounts Payable
0
0
0
0
0
0
0
0
Increase (Decrease) in Other
0
0
0
0
0
0
0
0
Net Cash From Discontinued Operations (operating)
0
0
0
0
0
0
0
0
Cash from Operating Activities
98
81
105
144
216
271
338
367
Change in Fixed Assets & Intangibles
-193
-101
-90
-202
-605
-349
-527
-376
Disposition of Fixed Assets & Intangibles
0
0
0
0
0
0
0
0
Disposition of Fixed Assets
0
0
0
0
0
0
0
0
Disposition of Intangible Assets
0
0
0
0
0
0
0
0
Acquisition of Fixed Assets & Intangibles
0
0
0
0
0
0
0
0
Purchase of Fixed Assets
0
0
0
0
0
0
0
0
Acquisition of Intangible Assets
0
0
0
0
0
0
0
0
Other Change in Fixed Assets & Intangibles
0
0
0
0
0
0
0
0
Net Change in Long Term Investment
0
0
0
0
0
0
0
0
Decrease in Long Term Investment
0
0
0
0
0
0
0
0
Increase in Long Term Investment
0
0
0
0
0
0
0
0
Net Cash From Acquisitions & Divestitures
-50
-3
-10
-4
-1
-2
0
-1,204
Net Cash from Divestitures
0
0
0
0
0
0
0
0
Cash for Acqusition of Subsidiaries
0
0
0
0
0
0
0
0
Cash for Joint Ventures
0
0
0
0
0
0
0
0
Net Cash from Other Acquisitions
0
0
0
0
0
0
0
0
Other Investing Activities
19
0
16
-46
0
-16
-38
-45
Net Cash From Discontinued Operations (investing)
0
0
0
0
0
0
0
0
Cash from Investing Activities
-224
-104
-84
-252
-607
-367
-565
-1,626
Dividends Paid
-79
-33
-35
-52
-88
-163
-210
-269
Cash From (Repayment of) Debt
-16
142
-61
23
65
164
385
1,145
Cash From (Repayment of) Short Term Debt, net
0
0
0
0
0
0
0
0
Cash From (Repayment of) Long Term Debt, net
0
0
0
0
0
0
0
0
Repayments of Long Term Debt
0
0
0
0
0
0
0
0
Cash From Long Term Debt
0
0
0
0
0
0
0
0
Cash From (Repurchase of) Equity
279
0
6
131
440
212
3
448
Increase in Capital Stock
0
0
0
0
0
0
0
0
Decrease in Capital Stock
0
0
0
0
0
0
0
0
Other Financing Activities
-11
-18
-16
-15
-21
-21
-29
-37
Net Cash From Discontinued Operations (financing)
0
0
0
0
0
0
0
0
Cash from Financing Activities
173
91
-106
87
395
192
148
1,286
Net Cash Before Disc. Operations and FX
47
68
-85
-20
4
96
-79
28
Change in Cash from Disc. Operations and Other
0
0
0
0
0
0
0
0
Net Cash Before FX
47
68
-85
-20
4
96
-79
28
Effect of Foreign Exchange Rates
0
0
0
0
0
0
0
0
Net Changes in Cash
47
68
-85
-20
4
96
-79
28
Remarks
restated on Feb 25, 2011 n/a
calculated values,
restated on Feb 29, 2012 n/a
calculated values,
restated on Feb 28, 2013 n/a
calculated values,
restated on Mar 3, 2014 n/a
calculated values,
restated on Mar 2, 2015 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 27, 2017 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
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