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


SENIOR HOUSING   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
 Rental Revenues666.20630.90526.70459.38450.77412.18340.11297.40233.21185.95
 Property Management Fees391.82367.87318.18302.06184.0327.850.000.00----
 Interest Income on Mortgage Securities--------------------
 Other Interest and Investment Income------------------2.07
 Other Revenues--------------------
 Total Revenues1,058.02998.77844.89761.44634.80440.03340.11297.40233.21188.02
 Rental Expenses--------------------
 Property and Maintenance Costs399.79377.58324.56299.88197.7065.4020.1714.902.79--
 Property Management Expenses--------------------
 Asset Management Costs--------------------
 Total Real Estate Taxes and Insurance--------------------
 Cost of Goods Sold--------------------
  Depreciation287.83257.78185.39153.03139.04110.9690.4178.5860.8347.38
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization287.83257.78185.39153.03139.04110.9690.4178.5860.8347.38
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses46.5642.8338.9532.6631.5226.0421.6819.8316.8714.15
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses46.5642.8338.9532.6631.5226.0421.6819.8316.8714.15
 Restructuring and Other Corporate Actions2.096.854.613.389.3912.243.613.330.00--
 Operating Income (Expense) - Other(18.67)(0.19)0.01(7.99)(3.07)(1.99)(5.97)------
 Total Operating Expense754.94685.24553.50496.93380.72216.63141.83116.6480.5061.54
Operating Income303.08313.53291.39264.51254.08223.40198.28180.76152.71126.48
 Interest Expense - Non-Operating167.57150.88135.11117.82117.2498.2680.0256.4040.1537.76
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------15.538.381.40
 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)------(2.03)
 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 Income2.543.150.430.711.121.450.840.942.33--
 Non Operating Income (Expense) - Other(0.53)(40.33)(0.01)--0.38--(2.43)0.000.00--
 Total Non-Operating Income/Expense(165.56)(188.06)(134.70)(117.91)(122.10)(97.10)(81.50)(70.74)(45.94)(41.18)
Pre-Tax Income137.52125.47156.69146.61131.98126.30116.79110.03106.7785.30
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total0.420.570.580.600.380.310.300.310.26--
Income After Tax137.10124.90156.11146.01131.61125.99116.49109.72106.5185.30
Minority Interest--------------------
Equity in Earnings of Subsidiary0.140.020.090.330.32----------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations137.23124.92156.20146.34131.92125.99116.49109.72106.5185.30
Income from Discontinued Operations4.06(0.95)2.444.833.9625.43--------
Income Before Extraordinary Income & Accounting Change141.30123.97158.64151.16135.88151.42116.49109.72106.5185.30
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)141.30123.97158.64151.16135.88151.42116.49109.72106.5185.30
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company141.30123.97158.64151.16135.88151.42116.49109.72106.5185.30
Preferred Stock Dividend & Other Adjustments--0.000.00----0.00--0.00--0.00
Net Income (Loss) Available to Common Shareholders141.30123.97158.64151.16135.88151.42116.49109.72106.5185.30
Earnings Per Share (Basic) - Cont Ops0.600.540.810.980.780.980.910.901.011.03
Earnings Per Share (Basic) - Disc Ops0.02(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 Items0.600.530.800.810.801.010.910.901.011.03
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.600.530.800.810.801.010.910.901.011.03
Earnings Per Share (Basic) - Parent Company0.600.530.800.810.801.010.910.901.011.03
Net Earnings Per Share (Basic)0.600.530.800.810.801.010.910.901.011.03
Earnings Per Share (Diluted) - Cont Ops0.600.540.810.980.780.980.910.901.011.03
Earnings Per Share (Diluted) - Disc Ops0.02(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 Items0.600.530.800.810.801.010.910.901.011.03
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.600.530.800.810.801.010.910.901.011.03
Earnings Per Share (Diluted) - Parent Company0.600.530.800.810.801.010.910.901.011.03
Net Earnings Per Share (Diluted)0.600.530.800.810.801.010.910.901.011.03
Dilution Factor1.13(0.50)0.480.64(0.15)(0.35)0.08(0.04)(0.31)0.36
Weighted Average Shares Outstanding (Basic)237.35232.93198.87187.27169.51149.58128.09121.86105.1583.17
Weighted Average Shares Outstanding (Diluted)237.38232.96198.89187.41169.67149.58128.09121.86105.1583.17
Normalized Pre-Tax Income137.52125.47156.69147.40138.33126.73116.68125.16114.8988.73
Normalized Income After Tax137.10124.90156.11146.81137.98126.42116.38124.89114.6488.73
EBITDA591.70573.20480.78428.03402.46341.64292.08262.92215.72175.98
EBIT303.08313.53291.39264.51254.08223.40198.28180.76152.71126.48
Funds From Operations443.74382.55342.94313.20280.51245.36212.75203.43----
FFO per Share (Diluted)1.871.641.721.671.651.641.661.67----