Ventas Inc
(VTR)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| PPE Gross | 32,275,930 | 30,503,330 | 30,424,910 | 30,309,520 | 30,560,100 |
| Accumulated depreciation/depletion/amortization | -9,792,822 | -9,504,021 | -9,264,456 | -9,031,591 | -8,834,315 |
| PPE Net | 22,483,110 | 20,999,310 | 21,160,450 | 21,277,930 | 21,725,780 |
| Cash & Cash Equivalents | 210,347 | 195,281 | 170,745 | 195,638 | 176,031 |
| Receivables | 27,749 | 501,004 | 537,075 | 529,317 | 529,630 |
| Intangibles | 1,045,147 | 1,044,699 | 1,044,415 | 1,043,289 | 1,044,509 |
| Other assets | 1,304,507 | 1,253,876 | 1,245,155 | 1,254,236 | 1,152,200 |
| Total Assets | $25,070,860 | $23,994,170 | $24,157,840 | $24,300,410 | $24,628,150 |
| Liabilities | |||||
| Long Term Debt | 13,354,740 | 12,342,510 | 12,296,780 | 12,210,980 | 12,328,140 |
| Payables And Accrued Expenses | 1,182,378 | 1,100,980 | 1,142,231 | 1,156,632 | 1,167,354 |
| Other liabilities | 618,090 | 579,623 | 607,691 | 593,551 | 633,685 |
| Total Liabilities | $15,042,420 | $13,929,570 | $13,936,160 | $13,868,500 | $14,024,760 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 402,378 | 400,052 | 399,994 | 399,718 | 399,713 |
| Common Shares | 100,206 | 100,065 | 99,912 | 99,914 | 99,913 |
| Additional Paid Capital | 15,584,860 | 15,562,020 | 15,539,780 | 15,533,200 | 15,514,010 |
| Retained earnings | -5,688,499 | -5,611,067 | -5,449,385 | -5,223,902 | -5,044,569 |
| Treasury Shares | 14,000 | 14,000 | 1,000 | 1,000 | 0 |
| Other shareholders' equity | 45,873 | 27,582 | 32,373 | 23,698 | 34,036 |
| TOTAL | $10,028,440 | $10,064,600 | $10,221,680 | $10,431,910 | $10,603,390 |
| Total Liabilities And Equity | $25,070,860 | $23,994,170 | $24,157,840 | $24,300,410 | $24,628,150 |