ALEXANDRIA REAL ESTATE EQUITIES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $125.0m $254.4m $234.2m $189.7m $568.5m $361.3m $825.2m $618.2m $552.1m $549.1m
Accounts Receivable $9.7m $10.3m $9.8m $10.7m $7.3m $7.4m $7.6m $8.2m $6.4m $6.7m
Accounts Receivable, after Allowance for Credit Loss $9.7m $10.3m $9.8m $10.7m $7.3m $7.4m $7.6m $8.2m $6.4m $6.7m
Property, Plant and Equipment, Net $12.8m $11.1m $14.8m $23.0m $31.1m $26.4m $23.2m $26.6m $39.6m $70.3m
Operating Lease, Right-of-Use Asset $264.7m $335.9m $474.3m $558.3m $516.5m $764.5m $697.9m
Additional Financial Items
Assets $10.4b $12.1b $14.5b $18.4b $22.8b $30.2b $35.5b $36.8b $37.5b $34.1b
LIABILITIES AND EQUITY
Dividends Payable $77 $92 $110 $126 $151 $184 $209 $222 $230 $128
Long-term Debt $4.2b $4.8b $5.5b $6.8b $7.6b $8.8b $10.2b $11.3b $12.2b $12.4b
Liabilities:
Liabilities $5.0b $5.6b $6.6b $8.2b $9.4b $11.2b $12.8b $14.1b $15.1b $14.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $130.0m $0
Common Stock, Value, Issued $877k $998k $1.1m $1.2m $1.4m $1.6m $1.7m $1.7m $1.7m $1.7m
Additional Paid in Capital $4.7b $5.8b $7.3b $8.9b $11.7b $16.2b $19.0b $18.5b $17.9b $15.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax $5.4m $50.0m ($10.4m) ($9.7m) ($6.6m) ($7.3m) ($20.8m) ($15.9m) ($46.3m) ($29.4m)
Stockholders' Equity Attributable to Parent $4.9b $5.9b $7.3b $8.9b $11.7b $16.2b $19.0b $18.5b $17.9b $15.5b
Stockholders' Equity Attributable to Noncontrolling Interest $475.2m $522.0m $542.0m $1.3b $1.7b $2.8b $3.7b $4.1b $4.5b $3.6b
Liabilities and Equity $10.4b $12.1b $14.5b $18.4b $22.8b $30.2b $35.5b $36.8b $37.5b $34.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.