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SABRA HEALTHCR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Rental income381.50376.27400.59396.72430.58452.14536.61364.19225.28209.85
Resident fees and services284.58236.15186.67155.51156.05128.0670.1426.437.793.51
Interest income37.1635.1037.5517.3211.9481.5416.6715.0327.4625.51
Total Revenues703.24647.51624.81569.55598.57661.74623.41405.65260.53238.86
Depreciation and amortization169.62183.09187.78178.99176.74181.55191.38113.8868.4763.08
General and administrative50.0747.4739.5734.6732.7630.4636.4632.4019.9223.87
Merger and acquisition costs----------0.420.6430.26----
Impairment(18.47)(14.33)(94.04)(9.50)(4.00)(121.82)(1.41)(1.33)(29.81)--
Operating expenses------------(49.55)(17.86)(5.70)(2.58)
Provision for doubtful accounts and write-offs0.57(0.19)(0.14)(3.94)(1.86)(1.24)(39.08)(17.11)(5.54)(12.84)
Triple-net portfolio operating expenses(17.07)(17.93)(19.62)(20.22)(20.59)(22.22)--------
Senior housing - managed portfoliooperating expenses210.02(177.31)(142.99)(120.98)(110.96)(86.26)--------
Total expenses579.95553.29589.62466.93447.33570.57465.61301.28----
Interest115.27112.96105.4798.63100.42126.61147.1188.4464.8759.22
Gain on sale of real estate2.10(76.63)(12.01)12.302.862.30128.2052.03(6.12)(0.16)
Other income2.742.60(1.10)0.372.152.094.483.1710.682.26
Loss on extinguishment of debt0.00(1.54)(0.41)(34.62)(0.53)(16.34)(2.92)(0.55)(0.56)--
Total other income (expense)4.83(75.57)(13.52)(21.95)4.48(11.95)129.7654.654.002.10
Income before income taxes128.1118.6621.6780.67155.7379.22287.56159.02--79.38
Current1.012.001.232.26------------
Deferred0.00--0.01(0.42)------------
Income tax expense1.012.001.241.850.713.403.010.65----
Income from unconsolidated joint venture(0.40)(2.90)(98.03)(192.08)(16.60)(6.80)(5.43)------
Net (Loss) Income126.7113.76(77.61)(113.26)138.4269.02279.12158.3770.2179.38
Net loss attributable to noncontrolling interests----------0.020.03(0.02)(0.07)(0.03)
Preferred stock dividends--------0.000.009.7710.2410.2410.24
Net income (loss) available to common shareholders126.7113.76(77.61)(113.26)138.4269.00269.31148.1460.0369.17
Net Earnings Per Share (Basic)0.540.06(0.34)(0.52)0.670.371.511.400.921.11
Net Earnings Per Share (Diluted)0.540.06(0.34)(0.52)0.670.371.511.400.921.11
Weighted Average Shares Outstanding (Basic)233.50231.20230.95219.07206.22187.17178.31105.6265.2862.24
Weighted Average Shares Outstanding (Diluted)236.05232.79230.95219.07207.25188.13178.72105.8465.5262.46
Funds from operations (FFO)321.61296.50295.88253.22346.53393.31355.00211.27164.44132.41