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Health Care REIT (HCN)
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 83.2M 154M 0 18.8M 17.5M
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 83.2M 154M 0 18.8M 17.5M
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 0 0 133M 133M 0
Other Long-term Assets 6.02B 6.19B 6.01B 6.11B 6.38B
Total Long-Term Assets 6.02B 6.19B 6.14B 6.25B 6.38B
Total Assets 6.02B 6.19B 6.14B 6.25B 6.38B
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 0 0 0 0 0
Long Term Debt 2.69B 2.86B 2.59B 2.70B 2.42B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 125M 107M 103M 89.3M 125M
Total Long-term Liabilities 2.81B 2.97B 2.69B 2.79B 2.55B
Minority Interest 8.96M 10.6M 10.5M 10.1M 10.6M
Total Liabilities 2.81B 2.97B 2.70B 2.79B 2.55B
Preferred Stock 302M 290M 289M 289M 289M
Common Par 103M 105M 111M 112M 123M
Additional Paid-In Capital 3.12B 3.18B 3.43B 3.45B 3.88B
Retained Earnings -314M -361M -384M -401M -458M
Treasury Stock -5.14M -5.14M -7.58M -7.59M -7.62M
Other Equity -8.13M 2.99M 3.84M 4.35M 609K
Total Shareholder's Equity 3.20B 3.21B 3.44B 3.45B 3.83B
 
 
 
 
 
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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