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10-QPeriod: Q1 FY2017

Public Storage Quarterly Report for Q1 Ended Mar 31, 2017

Summary

Public Storage (PSA) reported solid financial results for the first quarter of 2017, demonstrating continued revenue growth and operational efficiency. Total revenues increased by 5.8% to $645.5 million, driven primarily by a 5.1% increase in net operating income from self-storage operations. This growth was fueled by both same-store and non-same-store facilities, indicating effective management of both established and newly acquired/developed properties. The company's financial health remains robust, with strong cash flows from operations. While the company experienced a decrease in cash and cash equivalents compared to the previous quarter, this is likely due to strategic capital allocation for acquisitions and development. The company's ability to access capital markets remains strong, supported by its credit ratings, providing flexibility for future growth initiatives. Key metrics like Funds From Operations (FFO) per share saw a significant increase, reflecting the company's ability to generate value for shareholders. The company continues to focus on expanding its portfolio through both acquisitions and development, positioning itself for sustained growth in the self-storage sector.

Financial Statements
Beta
Revenue$645.55M
Cost of Revenue$182.90M
Gross Profit$462.64M
Operating Expenses$318.86M
Operating Income$326.69M
Interest Expense$1.05M
Net Income$342.44M
EPS (Basic)$1.62
EPS (Diluted)$1.62
Shares Outstanding (Basic)173.36M
Shares Outstanding (Diluted)174.07M

Key Highlights

  • 1Total revenues increased by 5.8% to $645.5 million compared to the prior year's first quarter.
  • 2Net operating income (NOI) from self-storage operations grew by 5.1%, driven by both same-store and non-same-store facilities.
  • 3Funds From Operations (FFO) per diluted common share increased by 11.4% to $2.34.
  • 4The company acquired four self-storage facilities for $22.8 million and added 475,000 net rentable square feet through development.
  • 5Construction in process for future development projects totals an estimated $618.2 million, with $412.9 million remaining spend.
  • 6The company maintained strong liquidity, with $120.9 million in cash and $484.8 million in available borrowing capacity on its credit facility.
  • 7Net income allocable to common shareholders increased by approximately 16.5% to $281.1 million, or $1.62 per diluted share.

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