Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| PPE Gross | 33,455,320 | 34,428,890 | 35,541,650 | 36,027,910 | 34,577,000 |
| Accumulated depreciation/depletion/amortization | -6,002,775 | -6,001,177 | -5,910,979 | -5,715,459 | -5,769,843 |
| PPE Net | 27,452,540 | 28,427,720 | 29,630,670 | 30,312,460 | 28,807,160 |
| Cash & Cash Equivalents | 2,155,333 | 1,826,243 | 393,066 | 385,766 | 330,735 |
| Receivables | 1,147,250 | 1,325,973 | 1,384,026 | 1,223,970 | 1,202,670 |
| Intangibles | 68,321 | 68,321 | 68,321 | 68,321 | 68,321 |
| Other assets | 1,718,156 | 1,514,393 | 1,446,947 | 1,390,233 | 1,455,074 |
| Total Assets | $32,541,600 | $33,162,650 | $32,923,030 | $33,380,750 | $31,863,960 |
| Liabilities | |||||
| Long Term Debt | 13,781,230 | 14,435,650 | 13,965,070 | 14,915,070 | 13,687,640 |
| Payables And Accrued Expenses | 1,041,368 | 1,015,906 | 997,603 | 1,009,482 | 1,025,704 |
| Other liabilities | 1,799,270 | 1,790,480 | 1,891,620 | 1,959,050 | 1,950,590 |
| Total Liabilities | $15,580,500 | $16,226,130 | $15,856,690 | $16,874,120 | $15,638,230 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 417,305 | 417,301 | 417,479 | 410,332 | 405,800 |
| Common Shares | 418,361 | 418,343 | 418,226 | 411,005 | 406,498 |
| Additional Paid Capital | 20,835,020 | 20,836,540 | 20,818,230 | 20,190,120 | 19,796,680 |
| Retained earnings | 8,163,869 | 7,838,284 | 7,659,038 | 7,353,966 | 7,129,642 |
| Treasury Shares | 94,000 | 94,000 | 87,000 | 79,000 | 79,000 |
| Other shareholders' equity | -12,362,150 | -12,062,637 | -11,742,154 | -11,369,461 | -11,028,090 |
| TOTAL | $16,961,100 | $16,936,530 | $17,066,340 | $16,506,630 | $16,225,730 |
| Total Liabilities And Equity | $32,541,600 | $33,162,660 | $32,923,030 | $33,380,750 | $31,863,960 |