Omega Healthcare Investors (OHI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 808,574 | 692,454 | 669,188 | 684,848 | 710,542 |
| Accumulated depreciation/depletion/amortization | -153,379 | -134,477 | -117,986 | -100,038 | -89,870 |
| PPE Net | 655,195 | 557,977 | 551,202 | 584,810 | 620,672 |
| Cash & Cash Equivalents | 12,083 | 3,094 | 14,340 | 11,445 | 7,172 |
| Receivables | 5,582 | 2,592 | 2,766 | 4,565 | 10,497 |
| Other assets | 160,703 | 165,350 | 235,701 | 290,019 | 310,110 |
| Total Assets | $833,563 | $729,013 | $804,009 | $890,839 | $948,451 |
| Liabilities | |||||
| Long Term Debt | 376,338 | 277,074 | 277,000 | 391,215 | 427,231 |
| Payables And Accrued Expenses | 21,067 | 8,253 | 13,234 | 16,790 | 18,002 |
| Other liabilities | 24,745 | 15,704 | 47,308 | 48,934 | 56,907 |
| Total Liabilities | $401,083 | $292,778 | $324,308 | $440,149 | $484,138 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,941 | 43,609 | 37,141 | 37,127 | N/A |
| Preferred Shares | 168,488 | 212,342 | 212,342 | 212,342 | 207,500 |
| Common Shares | 5,082 | 3,729 | 3,714 | 2,000 | 2,004 |
| Additional Paid Capital | 592,698 | 481,467 | 481,052 | 438,071 | 438,552 |
| Retained earnings | -330,333 | -256,848 | -214,409 | -199,763 | -183,106 |
| Other shareholders' equity | -3,455 | -4,455 | -2,998 | -1,960 | -637 |
| TOTAL | $432,480 | $436,235 | $479,701 | $450,690 | $464,313 |
| Total Liabilities And Equity | $833,563 | $729,013 | $804,009 | $890,839 | $948,451 |