Omega Healthcare Investors (OHI)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| PPE Gross | 7,746,410 | 7,700,636 | 7,571,661 | 7,611,038 | 7,655,960 |
| Accumulated depreciation/depletion/amortization | -1,562,619 | -1,515,846 | -1,475,463 | -1,420,332 | -1,376,828 |
| PPE Net | 6,183,791 | 6,184,790 | 6,096,198 | 6,190,706 | 6,279,132 |
| Cash & Cash Equivalents | 11,671 | 11,139 | 13,549 | 79,099 | 96,808 |
| Receivables | 33,826 | 336,825 | 320,140 | 319,713 | 279,334 |
| Intangibles | 643,950 | 644,201 | 644,369 | 645,214 | 644,690 |
| Other assets | 1,717,639 | 1,465,009 | 1,499,883 | 1,557,897 | 1,473,341 |
| Total Assets | $8,590,877 | $8,641,964 | $8,574,139 | $8,792,629 | $8,773,305 |
| Liabilities | |||||
| Long Term Debt | 4,540,622 | 4,588,240 | 4,448,057 | 4,643,679 | 4,572,158 |
| Payables And Accrued Expenses | 272,172 | 253,560 | 257,049 | 262,573 | 295,142 |
| Other liabilities | 285,771 | 267,758 | 271,767 | 278,550 | 312,889 |
| Total Liabilities | $4,826,393 | $4,855,998 | $4,719,824 | $4,922,229 | $4,885,047 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 204,229 | 200,697 | 200,336 | 198,600 | 198,590 |
| Common Shares | 20,235 | 20,069 | 20,033 | 19,859 | 19,831 |
| Additional Paid Capital | 5,074,544 | 5,012,544 | 4,997,329 | 4,943,600 | 4,936,302 |
| Retained earnings | -1,608,686 | -1,537,886 | -1,461,717 | -1,408,612 | -1,370,892 |
| Other shareholders' equity | 278,391 | 291,239 | 298,670 | 315,553 | 303,017 |
| TOTAL | $3,764,484 | $3,785,966 | $3,854,315 | $3,870,400 | $3,888,258 |
| Total Liabilities And Equity | $8,590,877 | $8,641,964 | $8,574,139 | $8,792,629 | $8,773,305 |