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10-QPeriod: Q2 FY2012

Public Storage Quarterly Report for Q2 Ended Jun 30, 2012

Summary

Public Storage (PSA) reported its financial results for the quarter and six months ended June 30, 2012. The company demonstrated revenue growth in its core self-storage operations, driven by increases in rental rates and occupancy. "Same store" facilities, which provide a stable performance comparison, showed a 5.1% revenue increase for the quarter and 4.9% for the six months, attributed to higher realized rents per occupied square foot. The company also saw growth in its "non-same store" facilities, reflecting successful integration of recent acquisitions. However, net income allocable to common shareholders saw a slight decrease for the quarter and a more significant decrease for the six-month period compared to the prior year. This was largely due to substantial foreign currency exchange losses related to its Euro-denominated loan receivable from Shurgard Europe, which negatively impacted earnings. Despite this, Public Storage maintained a strong liquidity position with substantial cash reserves and an undrawn credit facility, allowing it to continue its strategy of selective acquisitions and capital allocation.

Financial Statements
Beta
Revenue$455.79M
Operating Income$212.02M
Interest Expense$5.07M
Net Income$198.14M
EPS (Basic)$0.78
EPS (Diluted)$0.77
Shares Outstanding (Basic)170.50M
Shares Outstanding (Diluted)171.56M

Key Highlights

  • 1Revenue from "Same Store Facilities" increased by 5.1% and 4.9% for the three and six months ended June 30, 2012, respectively, driven by higher rental rates and occupancy.
  • 2Net income allocable to Public Storage shareholders decreased year-over-year for both the quarter and six-month period, primarily due to significant foreign currency exchange losses on the Shurgard Europe loan.
  • 3Funds From Operations (FFO) per diluted common share was $1.38 for the quarter and $2.73 for the six months, a slight decrease from the prior year, also impacted by foreign currency fluctuations and preferred stock redemptions.
  • 4The company acquired ten operating self-storage facilities for $88.1 million during the first six months of 2012.
  • 5Public Storage maintained a strong balance sheet with total assets of $9.18 billion and total equity of $8.17 billion as of June 30, 2012.
  • 6The company has a substantial cash position of $438.5 million as of June 30, 2012, providing ample liquidity.
  • 7Several series of preferred shares were redeemed or called for redemption, indicating active capital management, with $1.2 billion in preferred securities issued during the six months ended June 30, 2012.

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