Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SENIOR HOUSING   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
 Rental Revenues681.02666.20630.90526.70459.38450.77412.18340.11297.40233.21
 Property Management Fees393.80391.82367.87318.18302.06184.0327.850.000.00--
 Interest Income on Mortgage Securities--------------------
 Other Interest and Investment Income--------------------
 Other Revenues--------------------
 Total Revenues1,074.821,058.02998.77844.89761.44634.80440.03340.11297.40233.21
 Rental Expenses--------------------
 Property and Maintenance Costs413.43399.79377.58324.56299.88197.7065.4020.1714.902.79
 Property Management Expenses--------------------
 Asset Management Costs--------------------
 Total Real Estate Taxes and Insurance--------------------
 Cost of Goods Sold--------------------
  Depreciation276.86287.83257.78185.39153.03139.04110.9690.4178.5860.83
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization276.86287.83257.78185.39153.03139.04110.9690.4178.5860.83
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses103.7046.5642.8338.9532.6631.5226.0421.6819.8316.87
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses103.7046.5642.8338.9532.6631.5226.0421.6819.8316.87
 Restructuring and Other Corporate Actions0.552.096.854.613.389.3912.243.613.330.00
 Operating Income (Expense) - Other(5.08)(18.67)(0.19)0.01(7.99)(3.07)(1.99)(5.97)----
 Total Operating Expense799.62754.94685.24553.50496.93380.72216.63141.83116.6480.50
Operating Income275.20303.08313.53291.39264.51254.08223.40198.28180.76152.71
 Interest Expense - Non-Operating165.02167.57150.88135.11117.82117.2498.2680.0256.4040.15
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments----------------15.538.38
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Impairment of Goodwill--------------------
 Gain (Loss) From Sale of Assets--------------0.110.400.27
 Gain (Loss) From Sale of Investments--------(0.80)(6.35)(0.43)------
 Gain (Loss) From Sale of Business--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments------------0.140.00(0.13)0.00
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income3.042.543.150.430.711.121.450.840.942.33
 Non Operating Income (Expense) - Other(7.63)(0.53)(40.33)(0.01)--0.38--(2.43)0.000.00
 Total Non-Operating Income/Expense(169.60)(165.56)(188.06)(134.70)(117.91)(122.10)(97.10)(81.50)(70.74)(45.94)
Pre-Tax Income105.59137.52125.47156.69146.61131.98126.30116.79110.03106.77
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total0.450.420.570.580.600.380.310.300.310.26
Income After Tax105.14137.10124.90156.11146.01131.61125.99116.49109.72106.51
Minority Interest--------------------
Equity in Earnings of Subsidiary0.610.140.020.090.330.32--------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations105.75137.23124.92156.20146.34131.92125.99116.49109.72106.51
Income from Discontinued Operations46.064.06(0.95)2.444.833.9625.43------
Income Before Extraordinary Income & Accounting Change151.80141.30123.97158.64151.16135.88151.42116.49109.72106.51
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)151.80141.30123.97158.64151.16135.88151.42116.49109.72106.51
Non-Controlling Interest4.19------------------
Net Income (Loss) Attributable to Parent Company147.61141.30123.97158.64151.16135.88151.42116.49109.72106.51
Preferred Stock Dividend & Other Adjustments------0.00----0.00--0.00--
Net Income (Loss) Available to Common Shareholders147.61141.30123.97158.64151.16135.88151.42116.49109.72106.51
Earnings Per Share (Basic) - Cont Ops0.620.600.540.810.980.780.980.910.901.01
Earnings Per Share (Basic) - Disc Ops0.190.02(0.01)(0.01)(0.17)0.020.03------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.640.600.530.800.810.801.010.910.901.01
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.640.600.530.800.810.801.010.910.901.01
Earnings Per Share (Basic) - Parent Company0.620.600.530.800.810.801.010.910.901.01
Net Earnings Per Share (Basic)0.620.600.530.800.810.801.010.910.901.01
Earnings Per Share (Diluted) - Cont Ops0.620.600.540.810.980.780.980.910.901.01
Earnings Per Share (Diluted) - Disc Ops0.190.02(0.01)(0.01)(0.17)0.020.03------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.640.600.530.800.810.801.010.910.901.01
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.640.600.530.800.810.801.010.910.901.01
Earnings Per Share (Diluted) - Parent Company0.620.600.530.800.810.801.010.910.901.01
Net Earnings Per Share (Diluted)0.620.600.530.800.810.801.010.910.901.01
Dilution Factor(0.39)1.13(0.50)0.480.64(0.15)(0.35)0.08(0.04)(0.31)
Weighted Average Shares Outstanding (Basic)237.42237.35232.93198.87187.27169.51149.58128.09121.86105.15
Weighted Average Shares Outstanding (Diluted)237.45237.38232.96198.89187.41169.67149.58128.09121.86105.15
Normalized Pre-Tax Income105.59137.52125.47156.69147.40138.33126.73116.68125.16114.89
Normalized Income After Tax105.14137.10124.90156.11146.81137.98126.42116.38124.89114.64
EBITDA551.99591.70573.20480.78428.03402.46341.64292.08262.92215.72
EBIT275.20303.08313.53291.39264.51254.08223.40198.28180.76152.71
Funds From Operations367.13443.74382.55342.94313.20280.51245.36212.75203.43--
FFO per Share (Diluted)1.551.871.641.721.671.651.641.661.67--