Omega Healthcare Investors (OHI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | ||||
| PPE Gross | 334,601 | 127,110 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -9,553 | -3,357 | N/A | N/A |
| PPE Net | 325,048 | 123,753 | 76,448 | 76,448 |
| Cash & Cash Equivalents | 12,951 | 8,623 | 1,377 | 1,377 |
| Receivables | 141,360 | 104,641 | 65,831 | 65,831 |
| Other assets | 21,372 | 6,570 | 1,096 | 1,096 |
| Total Assets | $500,731 | $243,587 | $144,752 | $144,752 |
| Liabilities | ||||
| Long Term Debt | 45,072 | 14,858 | 0 | 4,146 |
| Payables And Accrued Expenses | 28,586 | 16,202 | 14,660 | 14,660 |
| Other liabilities | 117,116 | 106,015 | 21,664 | 17,518 |
| Total Liabilities | $162,188 | $120,873 | $22,241 | $22,241 |
| Shareholders' Equity | ||||
| Common Shares | 1,570 | 657 | 651 | 651 |
| Additional Paid Capital | 337,523 | 120,484 | 119,034 | 119,034 |
| Retained earnings | -472 | 1,573 | 4,424 | 4,424 |
| Other shareholders' equity | -78 | 0 | -1,598 | -1,598 |
| TOTAL | $338,543 | $122,714 | $122,511 | $122,510 |
| Total Liabilities And Equity | $500,731 | $243,587 | $144,752 | $144,751 |