Welltower Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $243.8M | $419.4M | $422.7M | $553.4M | $158.8M | $1.03B | $163.5M | $131.6M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | $68.3M | $68.3M | $68.3M | $68.3M | $68.3M | $68.3M | $68.3M | $51.2M |
| Intangible Assets (Excl. Goodwill) | $377.0M | $436.2M | $469.5M | — | — | — | — | — |
| Total Assets | $27.94B | $28.87B | $29.02B | $24.96B | $23.08B | $19.55B | $14.92B | $9.45B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | $11.04B | $11.73B | $12.12B | $10.76B | $10.43B | $8.46B | $6.57B | $4.20B |
| Total Liabilities | $12.64B | $13.19B | $13.66B | $11.40B | $11.29B | $8.99B | $7.61B | $4.71B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $5.32B | — | — | — | — | — | — | — |
| Total Stockholders' Equity | $14.42B | $14.81B | $14.59B | $13.18B | $11.41B | $10.29B | $7.12B | $4.60B |