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SABRA HEALTHCR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental income430.58452.14536.61364.19225.28209.85161.48128.99101.7480.68
Resident fees and services156.05128.0670.1426.437.793.512.67------
Interest income11.9481.5416.6717.6627.4625.5119.375.791.433.55
Total Revenues598.57661.74623.41408.28260.53238.86183.52134.78103.1784.23
Depreciation and amortization176.74181.55191.38113.8868.4763.0843.3333.2830.2626.59
General and administrative32.7630.8937.0932.4017.6716.0923.8216.4216.1014.47
Merger and acquisition costs------30.261.207.02--------
Impairment(4.00)(121.82)(1.41)(1.33)(29.81)------(2.48)0.00
Operating expenses--------(5.70)(2.58)(1.93)------
Provision for doubtful accounts and write-offs(1.86)(1.24)(39.08)(17.11)(5.54)(12.84)(3.59)------
Triple-net portfolio operating expenses(20.59)(22.22)----------------
Senior housing - managed portfoliooperating expenses(110.96)(86.26)(49.55)(17.86)------------
Total expenses447.33570.57465.61301.28193.27160.83----83.1871.38
Interest100.42126.61147.1188.4464.8759.2246.9640.4634.3430.32
Gain on sale of real estate2.862.30128.2052.03(6.12)(0.16)3.91--0.00--
Other income2.152.094.480.5410.682.261.56(0.80)2.200.00
Loss on extinguishment of debt(0.53)(16.34)(2.92)(0.55)(0.56)--(22.45)(10.10)(2.67)0.00
Total other income (expense)4.48(11.95)129.7652.014.002.10(16.98)(10.90)(0.47)--
Income before income taxes155.7379.22287.56159.0271.2580.13--33.7219.51--
Current--------------------
Deferred--------------------
Income tax expense0.713.403.010.651.050.75--------
Income from unconsolidated joint venture(16.60)(6.80)(5.43)--------------
Net (Loss) Income138.4269.02279.12158.3770.2179.3846.9133.7219.5112.84
Net loss attributable to noncontrolling interests--0.020.03(0.02)(0.07)(0.03)(0.04)------
Preferred stock dividends0.000.009.7710.2410.2410.2410.247.97--0.00
Net income (loss) available to common shareholders138.4269.00269.31148.1460.0369.1736.7125.7519.5112.84
Net Earnings Per Share (Basic)0.670.371.511.400.921.110.790.690.530.43
Net Earnings Per Share (Diluted)0.670.371.511.400.921.110.780.680.520.43
Weighted Average Shares Outstanding (Basic)206.22187.17178.31105.6265.2862.2446.3537.5237.0630.11
Weighted Average Shares Outstanding (Diluted)207.25188.13178.72105.8465.5262.4646.8938.0737.3230.17
Funds from operations (FFO)346.53393.31355.00211.27164.44132.4176.1359.0352.2639.43