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10-QPeriod: Q3 FY2017

Public Storage Quarterly Report for Q3 Ended Sep 30, 2017

Summary

Public Storage (PSA) reported its third-quarter and nine-month results for the period ending September 30, 2017. For the nine months, net income allocable to common shareholders increased slightly to $837.5 million ($4.81 per diluted share) from $831.1 million ($4.78 per diluted share) in the prior year. This growth was driven by a $53.1 million increase in self-storage net operating income, partly offset by higher foreign exchange losses and the impact of Hurricanes Harvey and Irma. The company also saw an increase in FFO per share to $7.00 from $6.94, reflecting solid operational performance despite challenging market conditions. The balance sheet shows a significant increase in cash and cash equivalents, rising to $694.2 million from $183.7 million at year-end 2016, primarily due to new debt issuance. The company continued its development and acquisition strategy, adding 14 self-storage facilities in the nine-month period and having further projects underway. Despite a slight decrease in diluted earnings per share for the three-month period compared to the prior year, largely due to increased preferred dividend allocations and hurricane-related losses, the overall financial health remains robust. The company's strong balance sheet, ample liquidity, and consistent operational performance in its core self-storage business position it well for continued growth. Investors should note the ongoing strategic investments in development and acquisitions, as well as the company's proactive debt management, including a substantial new unsecured note issuance.

Financial Statements
Beta
Revenue$686.36M
Cost of Revenue$190.62M
Gross Profit$495.74M
Operating Expenses$326.25M
Operating Income$360.11M
Interest Expense$2.39M
Net Income$356.67M
EPS (Basic)$1.61
EPS (Diluted)$1.61
Shares Outstanding (Basic)173.72M
Shares Outstanding (Diluted)174.24M

Key Highlights

  • 1Net income allocable to common shareholders for the nine months ended September 30, 2017, was $837.5 million, a slight increase from $831.1 million in the prior year.
  • 2Diluted earnings per share for the nine months were $4.81, up from $4.78 in the prior year.
  • 3Funds From Operations (FFO) per diluted share increased to $7.00 for the nine months ended September 30, 2017, from $6.94 in the same period last year.
  • 4Cash and cash equivalents significantly increased to $694.2 million at September 30, 2017, from $183.7 million at December 31, 2016.
  • 5The company acquired 14 self-storage facilities during the nine months ended September 30, 2017, for $81.7 million.
  • 6Public Storage issued $1.0 billion in aggregate principal amount of unsecured notes in September 2017.
  • 7Hurricanes Harvey and Irma resulted in an $7.8 million casualty loss and $5.2 million in incremental tenant reinsurance losses.

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