ESS Balance Sheet (2009-2013) | ESS

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013
Real Estate - Gross (Quarter)			3.41B		3.45B	3.77B	3.96B	4.16B	4.08B	4.17B	4.31B	4.34B	4.60B	4.76B	5.03B	5.22B	5.25B	5.29B
Accumulated Depreciation (Quarter)			0.75B		0.81B	0.84B	0.78B	0.91B	0.85B	0.88B	0.92B	0.95B	1.00B	1.04B	1.08B	1.13B	1.17B	1.21B
Real Estate - Net (Quarter)			2.66B		3.11B	3.28B	3.51B	3.25B	3.63B	3.28B	3.82B	3.39B	4.10B	3.72B	4.59B	4.09B	4.07B	4.80B
Loans - Net (Quarter)			0.04B		0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.07B	0.05B	0.05B	0.05B	0.07B	0.01B	0.11B	0.07B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.07B	0.08B	0.02B	0.02B	0.01B	0.01B	0.01B	0.10B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.04B	0.06B	0.05B	0.06B
Prepaid Assets (Quarter)			0.02B		0.03B	0.02B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.03B	0.05B
Non-Current Assets
Buildings (Quarter)			2.73B		2.76B	3.03B	3.16B	3.34B	3.26B	3.33B	3.45B	3.48B	3.70B	3.82B	4.03B	4.17B	4.19B	4.24B
Construction in Progress (Quarter)			0.27B		0.33B	0.24B	0.22B	0.20B	0.19B	0.15B	0.04B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.05B
Land & Improvements (Quarter)			0.68B		0.69B	0.75B	0.80B	0.82B	0.82B	0.84B	0.86B	0.87B	0.90B	0.93B	1.00B	1.05B	1.05B	1.06B
Long-Term Investments (Quarter)			0.07B		0.14B	0.01B	0.11B	0.01B	0.01B	0.28B	0.38B	0.40B	0.02B	0.48B	0.57B	0.58B	0.62B	0.67B
Other Non-Current Assets (Quarter)			0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.05B
Assets (Quarter)			3.25B		3.32B	3.50B	3.73B	3.87B	3.83B	3.91B	4.04B	4.05B	4.34B	4.53B	4.85B	4.94B	5.06B	5.09B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.01B		0.01B	0.06B	0.01B	0.05B	0.05B	0.01B	0.01B	0.06B	0.00B	0.08B	0.06B	0.09B	0.08B	0.01B
Notes Payables (Quarter)							0.15B			0.17B					0.14B
Dividends payables (Quarter)			0.03B		0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
Payables (Quarter)			0.04B		0.05B	0.09B	0.20B	0.09B	0.09B	0.22B	0.05B	0.10B	0.05B	0.12B	0.25B	0.14B	0.13B	0.06B
Non-Current Liabilities
Non-Current Debt (Quarter)			1.60B		1.64B	1.71B		1.81B	0.27B	0.27B	0.61B	0.15B	0.61B	1.57B	0.14B	1.56B	0.00B	0.02B
Convertible Debt (Quarter)			0.00B		0.00B	0.00B
Minority Interest (Quarter)			0.00B		0.21B	0.21B	0.21B	0.20B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.00B	0.11B	0.11B	0.11B
Other Non-Current Liabilities (Quarter)			0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Total Non-Current Liabilities (Quarter)			1.96B		2.07B	2.24B	2.35B	2.48B	2.35B	2.37B	2.46B	2.45B	2.60B	2.73B	2.94B	2.93B	3.06B	3.07B
Total Liabilities (Quarter)			1.98B		2.09B	2.25B	2.37B	2.49B	2.37B	2.39B	2.48B	2.47B	2.62B	2.75B	2.96B	2.95B	3.08B	3.09B
Shareholder's Equity
Total Debt (Quarter)			1.60B		1.64B	1.71B		1.81B	0.27B	0.27B	0.61B	0.15B	0.61B	1.57B	0.14B	1.56B	0.00B	0.02B
Common Equity (Quarter)			1.27B		1.23B	1.04B	1.36B	1.16B	1.45B	1.39B	1.44B	1.57B	1.71B	1.78B	1.88B	1.87B	1.97B	1.99B
Shareholder's Equity (Quarter)			1.27B		1.02B	1.04B	1.36B	1.37B	1.45B	1.51B	1.44B	1.46B	1.59B	1.67B	1.88B	1.87B	1.86B	1.88B
Liabilities and Shareholders Equity (Quarter)			3.25B		3.32B	3.50B	3.73B	3.87B	3.83B	3.91B	4.04B	4.05B	4.34B	4.53B	4.85B	4.94B	5.06B	5.09B
Retained Earnings (Quarter)			-0.02B		-0.07B	-0.08B	-0.08B	-0.08B	-0.07B	-0.08B	-0.07B	-0.07B	-0.07B	-0.08B	-0.07B	-0.07B	-0.06B	-0.06B
Preferred Shares (Quarter)							0.03B		0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)			0.03B		0.00B	0.03B	0.00B	0.03B	0.00B	0.03B	0.03B	0.03B	0.04B	0.04B	36.44B	0.04B	37.32B	37.32B

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ESS Balance Sheet (2009-2013) | ESS

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