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EXTRA SPACE STG   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Property rental1,157.521,130.181,039.34967.23864.74676.14559.87446.68346.87268.73
Management and franchise fees52.1349.8941.7639.3839.8434.1628.2226.6125.7129.92
Development fees--------------------
Other Revenue--------------------
Tenant insurance146.56128.39115.5198.4087.2971.9759.0747.3236.8231.18
Total Revenues1,356.211,308.451,196.601,105.01991.88782.27647.16520.61409.40329.83
Unrecovered development and acquisition costs------------9.838.625.352.90
Property operations360.62336.05291.70271.97250.01203.97172.42140.01114.0395.48
Tenant insurance26.4929.3825.7119.1715.5613.0310.439.027.876.14
Depreciation and amortization224.44219.86209.05193.30182.56133.46115.0895.2374.4558.01
General and administrative96.5989.4281.2678.9681.8167.7660.9454.2550.4549.68
Acquisition related costs and other--------12.1169.40--------
Severance costs------------------(2.14)
Loss on sublease--------------------
Gain on real estate transactions and impairment of real estate18.081.2130.81112.798.47----------
TOTAL OPERATING EXPENSE708.15674.70607.71563.40542.04487.61368.69307.13252.16214.35
Operating Income (loss)666.14634.96619.70654.39458.30294.66278.47213.48157.24115.48
Interest expense168.63186.53178.44153.51133.4895.6881.3371.6371.8567.30
Non-cash interest expense related to amortization of discount on exchangeable senior notes3.684.744.695.104.983.312.681.400.441.76
Impairment of investments available-for-short--------------------
Gain on sale of real estate assets----------1.50(10.29)0.96--0.00
Loss on sale of investments available for sale--------------------
Equity in earnings of real estate ventures--------12.9012.3510.5411.6510.867.29
Equity in earnings of unconsolidated real estate ventures - gain on purchase of joint venture partners’ interests22.3611.2714.4515.3369.202.864.0246.0330.63--
Interest income15.197.475.296.7411.003.461.610.751.821.03
Interest income on note receivable from Preferred Operating Partnership unit holder----------4.854.854.854.854.85
Loss on debt extinguishments--------------(9.15)----
Fair value adjustment of obligation associated with Preferred Operating Partnership units--------------------
Gain on repurchase of exchangeable senior notes--------------------
Property casualty loss, net------------(1.72)------
Income before income tax expense531.39462.43456.32517.85412.94220.68203.47195.54133.1059.58
Income tax expense13.8111.319.243.6315.8511.157.579.985.411.16
Minority interest - Operating Partnership--------------------
Minority interest-Fidelity preferred return--------------------
Minority interests - other--------------------
Gain on sale of real estate assets--------------------
Net income (loss)517.58451.12447.08514.22397.09209.54195.90185.56127.6958.42
Net (income) loss allocated to Operating Partnership and other noncontrolling interests22.9218.6617.8020.2216.268.346.555.473.501.69
Net income allocated to Preferred Operating Partnership noncontrolling interests12.8812.4914.0014.9914.7011.7210.998.016.886.29
Preferred return on ClassB, C, and E units--------------------
Loss on early redemption of Fidelity minority interest--------------------
Fixed distribution paid to Preferred Operating Partnership unit holder--------------------
Net income (loss) attributable to common stockholders481.78419.97415.29479.01366.13189.47178.36172.08117.3150.45
Net income (loss) per common share - Basic3.713.273.293.792.921.581.541.541.150.55
Net income (loss) per common share - Diluted3.713.243.273.762.911.561.531.531.140.54
Weighted average number of shares - Basic129.54128.20126.09125.97125.09119.82115.71111.35101.7791.30
Weighted average number of shares - Diluted129.59136.43133.16134.16125.95126.92121.44113.11103.7793.63
Funds From operations722.49667.89622.98590.15494.67331.34310.01228.85169.36115.82