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Omega Healthcare Investors (OHI)

Omega Healthcare Investors (OHI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
PPE Gross 6,743,958 3,223,785 3,099,547 3,038,553 2,537,039
Accumulated depreciation/depletion/amortization -1,019,150 -821,712 -707,410 -580,373 -470,420
PPE Net 5,724,808 2,402,073 2,392,137 2,458,180 2,066,619
Cash & Cash Equivalents 20,031 33,565 34,375 38,371 34,463
Receivables 203,862 168,176 147,504 125,180 100,664
Intangibles 645,683 0 0 0 0
Other assets 1,395,552 1,317,831 888,200 360,274 355,566
Total Assets $7,989,936 $3,921,645 $3,462,216 $2,982,005 $2,557,312
Liabilities
Long Term Debt 3,540,013 2,378,503 2,024,418 1,824,932 1,551,400
Payables And Accrued Expenses 333,706 141,815 137,695 145,744 127,428
Other liabilities 349,058 141,815 137,695 145,744 127,428
Total Liabilities $3,889,071 $2,520,318 $2,162,113 $1,970,676 $1,678,828
Shareholders' Equity
Shares Outstanding, K 188,132 138,618 124,226 112,972 103,899
Common Shares 18,740 12,761 12,353 11,239 10,341
Additional Paid Capital 4,609,474 2,136,234 1,998,169 1,664,855 1,471,381
Retained earnings -881,516 -747,668 -710,419 -664,765 -603,238
Other shareholders' equity 354,167 0 0 0 0
TOTAL $4,100,865 $1,401,327 $1,300,103 $1,011,329 $878,484
Total Liabilities And Equity $7,989,936 $3,921,645 $3,462,216 $2,982,005 $2,557,312
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