Public Storage 2003 Annual Report Download - page 85
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PUBLIC STORAGE, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
For each of the three years in the period ended December 31, 2003
(amounts in thousands)
See accompanying notes.
F-6
(Continued)
2003 2002 2001
Supplemental schedule of non cash investing and financing activities:
Business combinations (Note 3):
Real estate facilities ............................................................................. $ - $(330,426) $ -
Investment in real estate entities .......................................................... - 160,236 -
Other assets.......................................................................................... - (8,187) (4,538)
Accrued and other liabilities ................................................................ - 23,891 6,993
Minority interest................................................................................... - 14,806 -
Goodwill .............................................................................................. - - (26,993)
Disposition of real estate facilities in exchange for notes receivable, other
assets, and investment in real estate entities............................................
-
493
16,150
Notes receivable issued in connection with real estate dispositions............ - (493) (305)
Disposition of minority interest in exchange for other assets:
Other assets.......................................................................................... - (1,450) -
Minority interest................................................................................... - 3,289 -
Acquisition of minority interest in exchange for common stock (Note 9):
Real estate facilities ............................................................................. (16,687) (39,780) -
Minority interest................................................................................... (6,690) (25,668) -
Exchange of Cumulative Preferred Stock, Series B for Cumulative
Preferred Stock, Series T:
Reduction in Cumulative Preferred Stock, Series B........................... - (2,150) -
Increase in Cumulative Preferred Stock, Series T .............................. - 2,150 -
Issuance of Common Stock:
In connection with business combinations........................................... - - 30,814
To acquire minority interests ............................................................... 13,510 37,904 -
Exchange of Common Stock for Common Stock, Series B:
Reduction in Common Stock, Series B (7,000,000 shares) ................. (700) - -
Increase in Common Stock (7,000,000 shares).................................... 700 - -