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Health Care Property Investors (HCP)
Analysis
Data
Financials
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 37.3M 35.1M 0 0 32.0M
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 37.3M 35.1M 0 0 32.0M
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 553M 507M 482M 434M 410M
Other Long-term Assets 11.5B 11.3B 11.3B 11.4B 11.9B
Total Long-Term Assets 12.0B 11.8B 11.8B 11.8B 12.3B
Total Assets 12.0B 11.8B 11.8B 11.8B 12.3B
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 103M 2.26B 235M 300M 200M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 103M 2.26B 235M 300M 200M
Long Term Debt 5.85B 3.67B 5.75B 5.21B 5.48B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 540M 505M 486M 485M 605M
Total Long-term Liabilities 6.39B 4.18B 6.24B 5.69B 6.09B
Minority Interest 248M 207M 202M 180M 180M
Total Liabilities 6.49B 6.44B 6.67B 6.17B 6.29B
Preferred Stock 285M 285M 285M 285M 285M
Common Par 252M 254M 254M 275M 293M
Additional Paid-In Capital 4.84B 4.87B 4.87B 5.30B 5.71B
Retained Earnings -49.9M -130M -203M -228M -407M
Treasury Stock 0 0 0 0 0
Other Equity -28.9M -81.2M -77.5M -18.8M -9.84M
Total Shareholder's Equity 5.29B 5.20B 5.13B 5.61B 5.87B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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