National Storage Affiliates Trust 6.000% Series A Cumulative Re — Financial Statements (NYSE:NSA-PA)

Financials

Total revenue 432.22 M585.67 M801.57 M858.06 M770.34 M752.93 M 752.93 M Gross profit 308.74 M430.41 M590.54 M629.08 M558.48 M535.38 M 535.38 M Operating expenses 167.42 M218.77 M305.54 M231.92 M201.95 M250.87 M 247.17 M Selling/general/admin expenses 49.44 M57.6 M69.31 M74.58 M72.61 M71.13 M 51.13 M Research & development —————— — Operating income 141.31 M211.64 M285 M397.16 M356.53 M284.51 M 288.21 M Non-Operating Income, Total 65.97 M69.61 M101.08 M98.12 M110.12 M159.27 M 159.27 M Interest expense, net of interest capitalized 62.59 M72.06 M110.6 M166.15 M154.26 M162.44 M 162.44 M Non-Operating Income, excl. Interest Expenses 2.16 M-3.35 M-10.47 M-69.05 M-44.45 M-4.11 M -4.11 M Unusual income/expense 1.21 M906 K951 K1.02 M314 K934 K 934 K Pretax income 81.15 M148.63 M188.45 M238.58 M187.04 M119.38 M 119.38 M Equity in earnings 265 K5.29 M7.75 M7.55 M16.07 M7.33 M 7.33 M Taxes 1.67 M1.69 M4.69 M1.59 M3.77 M3.1 M 3.1 M Non-controlling/minority interest 30.87 M41.68 M80.03 M80.32 M71.75 M42.49 M 42.49 M After tax other income/expense —————— — Net income before discontinued operations 48.61 M105.25 M103.74 M156.67 M111.52 M73.78 M 73.78 M Discontinued operations —————— — Net income 48.61 M105.25 M103.74 M156.67 M111.52 M73.78 M 73.78 M Dilution adjustment 040.23 M078.2 M00 0 Preferred dividends 13.1 M13.1 M13.43 M19.02 M20.45 M20.46 M 20.46 M Diluted net income available to common stockholders 35.51 M132.38 M90.31 M215.85 M91.07 M53.32 M 53.32 M Basic earnings per share (Basic EPS) —1.130.991.581.180.69 0.69 Diluted earnings per share (Diluted EPS) 0.530.980.991.481.180.69 0.69 Average basic shares outstanding 66.55 M81.19 M91.24 M86.85 M76.84 M76.64 M 306.23 M Diluted shares outstanding 66.61 M134.54 M91.24 M146.02 M76.84 M76.64 M 306.23 M EBITDA 251.38 M350.89 M486.02 M614.46 M544.93 M470.33 M 474.04 M EBIT 141.31 M211.64 M285 M397.16 M356.53 M284.51 M 288.21 M Cost of revenue 123.49 M155.26 M211.03 M228.99 M211.85 M217.55 M 217.55 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 110.06 M139.25 M201.02 M217.3 M188.4 M185.82 M 185.82 M