Smartstop Self Storage REIT Inc (SMA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 12,471 | 4,849 | 2,348 | N/A |
| Receivables | 38,328 | 42,218 | 31,006 | N/A |
| Inventories | 28,089 | 34,083 | 26,699 | N/A |
| Income taxes - deferred | 1,867 | 2,036 | 1,875 | N/A |
| Other current assets | 4,446 | 5,635 | 3,667 | 0 |
| TOTAL | $85,201 | $88,821 | $65,595 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 90,537 | 71,854 | 53,896 | N/A |
| Intangibles | 116,273 | 144,696 | 143,090 | 0 |
| Other Non-Current Assets | 1,034 | 1,497 | 4,636 | 0 |
| TOTAL | $207,844 | $218,047 | $201,622 | $N/A |
| Total Assets | $293,045 | $306,868 | $267,217 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,313 | 879 | 5,377 | N/A |
| Accounts payable and accrued liabilities | 23,588 | 17,908 | 9,637 | 0 |
| Accrued Expenses | 10,997 | 9,384 | 6,922 | N/A |
| TOTAL | $42,539 | $37,967 | $29,531 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 26,250 | 31,500 | 121,319 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 965 | 0 |
| TOTAL | $42,746 | $52,756 | $137,296 | $N/A |
| Total Liabilities | $85,285 | $90,723 | $166,827 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 34,709 | N/A | N/A | N/A |
| Common Shares | 3 | 3 | 2 | N/A |
| Retained earnings | -63,891 | -49,178 | -51,896 | N/A |
| Other shareholders' equity | 2,675 | 9,811 | 120,633 | 0 |
| TOTAL | $207,760 | $216,145 | $100,390 | $N/A |
| Total Liabilities And Equity | $293,045 | $306,868 | $267,217 | $0 |