Omega Healthcare Investors (OHI)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| PPE Gross | 8,949,912 | 8,985,994 | 8,262,290 | 8,373,540 | 7,818,209 |
| Accumulated depreciation/depletion/amortization | -1,846,992 | -1,787,425 | -1,729,844 | -1,689,438 | -1,631,673 |
| PPE Net | 7,102,920 | 7,198,569 | 6,532,446 | 6,684,102 | 6,186,536 |
| Cash & Cash Equivalents | 352,022 | 33,380 | 42,232 | 34,138 | 41,400 |
| Receivables | 27,429 | 27,122 | 27,617 | 25,903 | 33,346 |
| Intangibles | 643,536 | 644,415 | 643,456 | 643,875 | 644,190 |
| Other assets | 1,911,323 | 1,892,638 | 1,750,443 | 1,710,402 | 1,614,594 |
| Total Assets | $10,037,230 | $9,796,124 | $8,996,194 | $9,098,420 | $8,520,066 |
| Liabilities | |||||
| Long Term Debt | 5,519,649 | 5,136,140 | 4,619,253 | 4,732,784 | 4,429,020 |
| Payables And Accrued Expenses | 288,745 | 312,040 | 282,477 | 300,303 | 271,902 |
| Other liabilities | 298,937 | 323,390 | 293,479 | 313,130 | 285,404 |
| Total Liabilities | $5,818,586 | $5,459,530 | $4,912,732 | $5,045,914 | $4,714,424 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 226,902 | 226,810 | 218,502 | 216,554 | 207,026 |
| Common Shares | 22,686 | 22,663 | 21,847 | 21,608 | 20,700 |
| Additional Paid Capital | 5,997,561 | 5,992,733 | 5,671,127 | 5,580,042 | 5,240,714 |
| Retained earnings | -1,932,884 | -1,840,110 | -1,752,717 | -1,747,960 | -1,675,671 |
| Other shareholders' equity | 131,282 | 161,308 | 143,205 | 198,816 | 219,899 |
| TOTAL | $4,218,645 | $4,336,594 | $4,083,462 | $4,052,506 | $3,805,642 |
| Total Liabilities And Equity | $10,037,231 | $9,796,124 | $8,996,194 | $9,098,420 | $8,520,066 |