EXR Stock Annual Balance Sheet. Download in Excel

	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24
Accounts payable	83 M	101 M	96 M	101 M	111 M	130 M	142 M	172 M	335 M	347 M
Accounts receivable	47 M							86 M	135 M	130 M
Accrued expenses	85 M	101 M	102 M	147 M	157 M	177 M	206 M	172 M	335 M	347 M
Accumulated depreciation & depletion	-20 M							-2,139 M	-2,624 M	-3,339 M
Additional paid in capital	2,432 M	2,566 M	2,569 M	2,641 M	2,869 M	3,000 M	3,286 M	3,345 M	14,750 M	14,832 M
Building & improvements								9,998 M	24,556 M	24,588 M
Cash and equivalents	76 M	44 M	56 M	57 M	66 M	109 M	71 M	93 M	99 M	138 M
CashCashEquivalentsAndShortTermInvestments	76 M	44 M	56 M	57 M	66 M	109 M	71 M	93 M	99 M	138 M
Common par	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	2 M	2 M
Common stock equity	2,089 M	2,245 M	2,351 M	2,414 M	2,540 M	2,548 M	3,116 M	3,260 M	14,391 M	13,948 M
CommonStock	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	2 M	2 M
Construction in progress								52 M	119 M	101 M
Cost in excess								171 M	171 M	171 M
CurrentCapitalLeaseObligation								394 M
CurrentDeferredTaxesLiabilities								-43 M
DerivativeProductLiabilities	7 M	2 M
DividendsPayable			6 M	45 M	45 M	47 M	64 M	-805 M
FinancialAssets	5 M
Float term debt	3,536 M	3,941 M	4,460 M	4,731 M	4,888 M	4,797 M	5,423 M	5,327 M	9,298 M	10,655 M
GoodwillAndOtherIntangibleAssets	2 M	124 M	127 M	132 M	135 M	137 M	147 M
Gross fixed assets (Plant Property & Equipment)	31 M				265 M	252 M	228 M	12,941 M	28,479 M	29,949 M
IncomeTaxPayable	2 M	2 M
Intangibles	2 M	124 M	127 M	132 M	135 M	137 M	147 M	144 M	66 M	32 M
InterestPayable								-219 M
Invested capital	5,495 M	6,096 M	4,648 M	4,648 M	5,932 M	9,360 M	12,641 M	13,684 M	32,750 M	34,552 M
Land & improvements								2,357 M
Leases								136 M
LineOfCredit		365 M	94 M	81 M	158 M	949 M	535 M	945 M	682 M	1,362 M
LongTermCapitalLeaseObligation					275 M	263 M	233 M	229 M	237 M	706 M
LongTermDebtAndCapitalLeaseObligation	3,536 M	3,941 M	4,460 M	4,731 M	5,163 M	5,061 M	5,656 M	5,327 M	9,298 M	10,655 M
LongTermProvisions	6 M	5 M						67 M
Machinery furniture & equipment	31 M
Minority interest	284 M	351 M	373 M	372 M	382 M	388 M	669 M	819 M	1,023 M	912 M
Net fixed assets (net PP&E)	11 M				265 M	252 M	228 M	10,802 M	25,855 M	26,610 M
Non-current deferred income taxes	11 M	10 M						-33 M
NonCurrentDeferredAssets	2 M
NonCurrentDeferredLiabilities	47 M	54 M
NonCurrentDeferredRevenue	36 M	44 M
NonCurrentDeferredTaxesAssets								20 M
Notes payable								1,289 M	1,274 M	1,011 M
NotesReceivable					44 M	289 M	381 M
Other current assets								414 M	1,502 M	549 M
Other equity adjustments	-6 M	17 M	33 M	35 M	-29 M	-99 M	-43 M
Other fixed assets					265 M	252 M	228 M	222 M	227 M	690 M
Other non-current assets	170 M	167 M	167 M	158 M	118 M	131 M	159 M		905 M	1,551 M
Other non-current liabilities	19 M	88 M	81 M	104 M	133 M	273 M	292 M		71 M
Other receivable	2 M					5 M	38 M	100 M
OtherCurrentLiabilities								290 M	383 M	614 M
Payables	85 M	101 M	102 M	147 M	157 M	177 M	206 M	172 M	335 M	347 M
Prepaid expenses	11 M							858 M
Properties								582 M	1,072 M	1,332 M
Restricted cash	31 M	14 M	30 M	15 M	5 M	19 M	5 M	5 M	6 M	5 M
Retained earnings	-338 M	-339 M	-253 M	-263 M	-301 M	-355 M	-128 M	-87 M	-362 M	-887 M
Short term debt		365 M	94 M	81 M	158 M	949 M	535 M	2,234 M	1,956 M	2,373 M
Total assets	6,071 M	7,091 M	7,461 M	7,848 M	8,532 M	9,396 M	10,474 M	12,167 M	27,456 M	28,848 M
Total current assets	109 M	74 M	86 M	73 M	114 M	422 M	495 M	507 M	1,602 M	1,661 M
Total current liabilities	85 M	466 M	196 M	228 M	315 M	1,126 M	741 M	2,695 M	2,674 M	1,784 M
Total equity	2,089 M	2,245 M	2,351 M	2,414 M	2,540 M	2,548 M	3,116 M	3,260 M	14,391 M	13,948 M
Total liabilities	3,699 M	4,495 M	4,737 M	5,063 M	5,611 M	6,460 M	6,689 M	8,089 M	12,042 M	13,989 M
Total non-current assets	5,963 M	7,017 M	7,375 M	7,775 M	8,418 M	8,974 M	9,979 M	11,660 M	25,855 M	27,186 M
Total non-current liabilities	3,614 M	4,029 M	4,541 M	4,835 M	5,296 M	5,334 M	5,948 M	5,394 M	9,369 M	10,655 M
TotalEquityGrossMinority								4,078 M	15,414 M	14,859 M
TotalEquityGrossMinorityInterest								4,078 M	15,414 M	14,859 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	6,071 M	7,091 M	7,461 M	7,848 M	8,532 M	9,396 M	10,474 M	12,167 M	27,456 M	28,848 M
TotalNonCurrentLiabilitiesNetMinorityInteres	3,614 M	4,029 M	4,541 M	4,835 M	5,296 M	5,334 M	5,948 M	5,394 M	9,369 M	10,655 M
TotalTaxPayable	2 M	2 M
UnearnedIncome								858 M
Working capital	-2,679 M	-3,526 M	-3,763 M	-4,238 M	-4,488 M	-704 M	-245 M	-2,188 M	-1,072 M	-122 M
debtc		365 M	94 M	81 M	158 M	949 M	535 M	2,234 M	1,956 M	2,373 M
ltinv	103 M	80 M	76 M	125 M	338 M	697 M	757 M	67 M

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