Welltower Inc.

WELL ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $523.3M $504.5M
Seniors Housing Operating
Triple-net
Outpatient Medical
Non-segment/Corporate
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $49.7M $47.2M
Operating Income $242.0M $255.2M
Operating Margin 46.3% 50.6%
Interest Expense $96.9M $125.3M
Pretax Income $145.2M $129.9M
Income Tax Expense $168.0K $1.3M
Net Income $193.3M $283.3M
Net Margin 36.9% 56.2%
EPS (Basic) $1.50 $2.77
EPS (Diluted) $1.49 $2.76
Shares Outstanding (Basic) 114.2M 93.7M
Shares Outstanding (Diluted) 114.6M 94.3M
Dividends Per Share $2.72 $2.70
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