Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 47,127,100 | 46,520,020 | N/A | 43,039,170 | 41,852,950 |
| Accumulated depreciation/depletion/amortization | -9,908,007 | -9,537,562 | -9,274,814 | -8,868,627 | -8,599,622 |
| PPE Net | 37,219,090 | 36,982,460 | 37,063,360 | 34,170,540 | 33,253,330 |
| Cash & Cash Equivalents | 2,863,598 | 2,478,335 | 2,076,083 | 2,686,711 | 2,299,069 |
| Receivables | 1,521,881 | 1,529,835 | 1,523,639 | 1,641,075 | 1,505,459 |
| Intangibles | 68,321 | 68,321 | 0 | 68,321 | 68,321 |
| Other assets | 3,861,050 | 3,494,639 | 3,349,078 | 3,088,053 | 2,937,961 |
| Total Assets | $45,533,940 | $44,553,590 | $44,012,160 | $41,654,700 | $40,064,140 |
| Liabilities | |||||
| Long Term Debt | 13,935,770 | 14,205,150 | 15,735,550 | 15,834,240 | 15,991,140 |
| Payables And Accrued Expenses | 1,515,921 | 1,419,212 | 1,521,660 | 1,636,730 | 1,531,114 |
| Other liabilities | 2,171,860 | 2,101,440 | 2,195,490 | 2,246,630 | 2,249,070 |
| Total Liabilities | $16,107,630 | $16,306,590 | $17,931,040 | $18,080,870 | $18,240,210 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 609,148 | 597,916 | 568,878 | 535,969 | 518,729 |
| Common Shares | 609,859 | 592,637 | 565,894 | 533,918 | 509,805 |
| Additional Paid Capital | 36,693,280 | 35,105,100 | 32,741,950 | 30,056,080 | 28,085,300 |
| Retained earnings | 9,526,904 | 9,272,190 | 9,145,044 | 9,061,133 | 8,933,663 |
| Treasury Shares | 115,000 | 115,000 | 112,000 | 112,000 | 112,000 |
| Other shareholders' equity | -17,288,733 | -16,607,937 | -16,259,768 | -15,965,301 | -15,592,848 |
| TOTAL | $29,426,310 | $28,246,990 | $26,081,120 | $23,573,830 | $21,823,920 |
| Total Liabilities And Equity | $45,533,940 | $44,553,580 | $44,012,160 | $41,654,700 | $40,064,130 |