Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| PPE Gross | 41,813,870 | N/A | 40,283,900 | 39,570,890 | 38,516,410 |
| Accumulated depreciation/depletion/amortization | -8,417,151 | -8,075,733 | -7,687,077 | -7,437,779 | -7,215,622 |
| PPE Net | 33,396,710 | 32,925,030 | 32,596,820 | 32,133,110 | 31,300,780 |
| Cash & Cash Equivalents | 638,796 | 722,292 | 425,184 | 442,251 | 367,043 |
| Receivables | 1,516,592 | 1,463,011 | 1,701,047 | 1,348,011 | 1,189,955 |
| Intangibles | 68,321 | 68,321 | 68,321 | 68,321 | 68,321 |
| Other assets | 2,873,471 | 2,714,576 | 2,623,118 | 2,581,977 | 2,546,351 |
| Total Assets | $38,493,890 | $37,893,230 | $37,414,490 | $36,573,670 | $35,472,450 |
| Liabilities | |||||
| Long Term Debt | 14,961,070 | 14,548,090 | 15,100,940 | 15,034,540 | 14,541,670 |
| Payables And Accrued Expenses | 1,521,499 | 1,535,325 | 1,445,479 | 1,254,497 | 1,203,755 |
| Other liabilities | 2,328,860 | 2,335,590 | 2,256,860 | 2,085,240 | 2,198,720 |
| Total Liabilities | $17,289,930 | $16,883,680 | $17,357,800 | $17,119,780 | $16,740,390 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 497,031 | 490,644 | 472,521 | 463,370 | 453,968 |
| Common Shares | 497,928 | 491,919 | 473,930 | 464,778 | 455,376 |
| Additional Paid Capital | 27,160,010 | 26,742,750 | 25,289,430 | 24,465,040 | 23,620,110 |
| Retained earnings | 8,830,623 | 8,804,950 | 8,808,678 | 8,815,446 | 8,725,661 |
| Treasury Shares | 113,000 | 111,000 | 112,000 | 112,000 | 113,000 |
| Other shareholders' equity | -15,171,601 | -14,919,069 | -14,403,348 | -14,179,374 | -13,956,077 |
| TOTAL | $21,203,960 | $21,009,550 | $20,056,690 | $19,453,890 | $18,732,070 |
| Total Liabilities And Equity | $38,493,890 | $37,893,230 | $37,414,490 | $36,573,670 | $35,472,460 |