Extra Space Storage Inc.

EXR ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $903.1M $894.7M $861.7M $764.6M $629.7M
Rental Revenue $810.1M $800.7M $767.1M $678.9M $558.1M
Tenant Reimbursement $72.9M $75.0M $73.4M $65.6M $53.4M
Management Fees $4.2M $4.4M $4.7M $4.6M $4.2M
Other $15.9M $14.6M $16.5M $15.5M $14.0M
Cost of Revenue $86.2M $88.9M $84.5M
Gross Profit $816.9M $805.8M $777.2M
Gross Margin 90.5% 90.1% 90.2%
Operating Expenses
Research & Development
SG&A Expense $44.4M $40.2M $39.4M
Operating Income $90.8M $71.9M $92.5M
Operating Margin 10.1% 8.0% 10.7%
Interest Expense $64.1M $67.6M $64.6M
Pretax Income $30.8M $36.4M $36.9M
Income Tax Expense $4.2M $4.3M $519.0K
Net Income $26.3M $32.0M $35.8M
Net Margin 2.9% 3.6% 4.2%
EPS (Basic) $0.30 $0.37 $0.46
EPS (Diluted) $0.30 $0.37 $0.46
Shares Outstanding (Basic) 87.3M 86.3M 77.0M
Shares Outstanding (Diluted) 92.1M 91.1M 82.4M
Dividends Per Share $0.40 $0.38 $1.00
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