Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| PPE Gross | 35,685,020 | 33,409,500 | 33,590,390 | 33,491,520 | 30,471,800 |
| Accumulated depreciation/depletion/amortization | -5,539,435 | -5,670,111 | -5,499,958 | -5,394,274 | -5,113,928 |
| PPE Net | 30,145,580 | 27,739,390 | 28,090,430 | 28,097,240 | 25,357,870 |
| Cash & Cash Equivalents | 359,718 | 407,439 | 316,129 | 281,285 | 272,383 |
| Receivables | 1,136,358 | 1,084,403 | 1,053,939 | 1,038,252 | 1,089,287 |
| Intangibles | 68,321 | 68,321 | 68,321 | 68,321 | 68,321 |
| Other assets | 1,438,723 | 1,337,787 | 813,251 | 764,022 | 831,119 |
| Total Assets | $33,148,700 | $30,637,340 | $30,342,070 | $30,249,120 | $27,618,980 |
| Liabilities | |||||
| Long Term Debt | 15,150,800 | 12,711,500 | 13,226,480 | 13,504,060 | 11,435,560 |
| Payables And Accrued Expenses | 1,076,061 | 1,000,825 | 1,034,283 | 1,074,994 | 984,779 |
| Other liabilities | 2,028,330 | 1,878,000 | 1,528,990 | 1,475,860 | 1,382,940 |
| Total Liabilities | $17,179,130 | $14,589,500 | $14,755,470 | $14,979,920 | $12,818,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 405,247 | 404,941 | 386,361 | 375,644 | 372,028 |
| Preferred Shares | N/A | N/A | 718,498 | 718,498 | 718,498 |
| Common Shares | 406,014 | 404,509 | 384,465 | 376,353 | 372,801 |
| Additional Paid Capital | 19,740,140 | 19,654,140 | 18,424,370 | 17,889,510 | 17,661,380 |
| Retained earnings | 6,539,766 | 6,402,004 | 6,121,534 | 6,008,095 | 5,932,035 |
| Treasury Shares | 74,000 | 74,000 | 68,000 | 69,000 | 69,000 |
| Other shareholders' equity | -10,642,350 | -10,338,823 | -9,994,267 | -9,654,256 | -9,815,224 |
| TOTAL | $15,969,570 | $16,047,830 | $15,586,600 | $15,269,200 | $14,800,490 |
| Total Liabilities And Equity | $33,148,700 | $30,637,330 | $30,342,070 | $30,249,120 | $27,618,990 |