Extra Space Storage Inc. (EXR) 2005年年度报告「NYSE」.pdf

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1、COMPLETING THE PICTUREEXTRA SPACE STORAGE ANNUAL REPORT 2005COMPANY PREDECESSORYEAR ENDED DECEMBER 31,20052004200320022001REVENUES:Property rental$120,640$62,656$33,054$28,811$19,374Fees and other income14,0883,0642,7622,7473,440Total revenues134,72865,72035,81631,55822,814EXPENSES:Property operatio

2、ns45,96326,06614,85811,6408,152Tenant insurance expense1,023Unrecovered development/acquisition costs and support payments3027394,9371,9382,227General and administrative 24,08112,4658,2975,9166,748Depreciation and amortization31,00515,5526,8055,6523,105Total expenses102,37454,82234,89725,14620,232In

3、come before interest,loss on debt extinguishments,minority interests,equity in earnings of real estate ventures and gain on sale of real estate assets32,35410,8989196,4122,582Interest expense(42,549)(28,491)(18,746)(13,894)(11,477)Interest income1,625251445828184Loss on debt extinguishments(3,523)Mi

4、nority interests434(733)(2,701)(3,859)(995)Equity in earnings of real estate ventures3,1701,3871,465,971,105Loss before gain on sale of real estate assets(4,966)(20,211)(18,618)(9,542)(9,601)Gain on sale of real estate assets1,7496724,677Net loss$(4,966)$(18,462)$(17,946)$(9,542)$(4,924)Preferred re

5、turn on Class B,C,and E units(5,758)(5,336)(4,525)Loss on early redemption of Fidelity minority interest(1,478)Net loss attributable to common shareholders$(4,966)$(25,698)$(23,282)$(14,067)$(4,924)PER COMMON SHARE:Distribution(1)$0.91$0.34$Net loss-Basic and Diluted(2)$(0.14)$(1.68)$(5.62)$(3.84)$W

6、eighted average common shares-Basic and Diluted35,481,53815,282,7254,141,9593,665,743BALANCE SHEET DATA:Total assets$1,420,192$748,484$383,751$332,290$270,266Total notes payable,notes payable to trusts and lines of credit866,783472,977273,808231,025178,552Minority interest36,23521,45322,39022,26528,