Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 37,605,750 | 35,941,860 | 34,141,290 | 33,677,430 | 33,670,010 |
| Accumulated depreciation/depletion/amortization | -6,910,114 | -6,634,061 | -6,415,676 | -6,212,432 | -6,104,297 |
| PPE Net | 30,695,630 | 29,307,800 | 27,725,620 | 27,465,000 | 27,565,710 |
| Cash & Cash Equivalents | 346,755 | 362,645 | 808,704 | 2,558,822 | 2,021,043 |
| Receivables | 1,169,096 | 1,121,043 | 1,002,443 | 937,639 | 973,097 |
| Intangibles | 68,321 | 68,321 | 68,321 | 68,321 | 68,321 |
| Other assets | 2,630,518 | 2,620,211 | 2,571,032 | 1,962,468 | 1,855,469 |
| Total Assets | $34,910,320 | $33,480,020 | $32,176,120 | $32,992,250 | $32,483,640 |
| Liabilities | |||||
| Long Term Debt | 14,130,950 | 13,669,410 | 13,461,910 | 14,513,180 | 13,798,720 |
| Payables And Accrued Expenses | 1,235,554 | 1,093,959 | 1,061,370 | 1,023,219 | 1,041,594 |
| Other liabilities | 2,182,790 | 2,027,700 | 1,863,380 | 1,788,050 | 1,803,350 |
| Total Liabilities | $16,313,740 | $15,697,110 | $15,325,290 | $16,301,230 | $15,602,070 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 447,280 | 435,275 | 422,563 | 417,521 | 417,383 |
| Common Shares | 448,605 | 436,640 | 423,933 | 418,866 | 418,691 |
| Additional Paid Capital | 23,133,640 | 22,148,860 | 21,161,840 | 20,814,200 | 20,823,140 |
| Retained earnings | 8,663,736 | 8,605,064 | 8,425,401 | 8,399,144 | 8,327,598 |
| Treasury Shares | 108,000 | 108,000 | 109,000 | 107,000 | 104,000 |
| Other shareholders' equity | -13,541,401 | -13,299,644 | -13,051,344 | -12,834,190 | -12,583,859 |
| TOTAL | $18,596,580 | $17,782,920 | $16,850,830 | $16,691,020 | $16,881,570 |
| Total Liabilities And Equity | $34,910,320 | $33,480,030 | $32,176,120 | $32,992,250 | $32,483,640 |