$CHTH
CNL Healthcare Properties, Inc.

2014 Q3 Form 10-Q Financial Statement

#000119312514306714 Filed on August 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $49.66M $42.46M $8.609M
YoY Change 236.18% 393.25% 347.92%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $918.0K $743.0K $604.0K
YoY Change 37.63% 23.01% 48.28%
Operating Profit -$6.243M -$3.381M -$2.302M
YoY Change 17.64% 46.87% 481.31%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$5.924M -$8.920M -$497.0K
YoY Change -316.84% 1694.77% -67.35%
Pretax Income -$12.17M -$12.30M -$2.799M
YoY Change 427.85% 339.48% 148.56%
Income Tax $37.00K $2.000K $31.00K
% Of Pretax Income
Net Earnings -$12.20M -$12.30M -$2.830M
YoY Change 429.46% 334.73% 151.33%
Net Earnings / Revenue -24.58% -28.97% -32.87%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 82.50M shares 70.50M shares 29.02M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $83.48M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $9.279M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.623B $1.432B $466.5M
YoY Change 141.7% 206.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $924.9M $852.8M $179.0M
YoY Change 215.8% 376.31%
SHAREHOLDERS EQUITY
Retained Earnings -$67.61M -$55.41M -$19.12M
YoY Change 215.58% 189.79%
Common Stock $938.0K $778.0K $365.6K
YoY Change 95.54% 112.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $697.7M $578.6M $287.5M
YoY Change
Total Liabilities & Shareholders Equity $1.623B $1.432B $466.5M
YoY Change 141.7% 206.96%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$12.20M -$12.30M -$2.830M
YoY Change 429.46% 334.73% 151.33%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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