$MPW
MEDICAL PROPERTIES TRUST INC

2016 Q3 Form 10-Q Financial Statement

#000119312516764517 Filed on November 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $126.6M $114.6M
YoY Change 10.46% 41.83%
Cost Of Revenue -$100.0K $1.700M
YoY Change -105.88% 142.86%
Gross Profit $126.6M $112.8M
YoY Change 12.23% 40.82%
Gross Profit Margin 100.04% 98.46%
Selling, General & Admin $12.30M $10.80M
YoY Change 13.89% 24.14%
% of Gross Profit 9.72% 9.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.50M $20.50M
YoY Change 19.51% 49.64%
% of Gross Profit 19.35% 18.17%
Operating Expenses $36.20M $30.90M
YoY Change 17.15% 40.45%
Operating Profit $87.87M $57.10M
YoY Change 53.89% 7.4%
Interest Expense $40.26M $31.64M
YoY Change 27.24% 24.18%
% of Operating Profit 45.82% 55.42%
Other Income/Expense, Net -$17.33M -$33.98M
YoY Change -49.0% 38.67%
Pretax Income $71.00M $23.20M
YoY Change 206.03% -19.72%
Income Tax $490.0K $80.00K
% Of Pretax Income 0.69% 0.34%
Net Earnings $70.36M $23.06M
YoY Change 205.15% -19.2%
Net Earnings / Revenue 55.59% 20.12%
Basic Earnings Per Share $0.29 $0.10
Diluted Earnings Per Share $0.28 $0.10
COMMON SHARES
Basic Shares Outstanding 246.2M shares 223.9M shares
Diluted Shares Outstanding 247.5M shares 223.9M shares

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.095B $332.0M
YoY Change 229.82% 149.62%
Cash & Equivalents $1.095B $332.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.198B $406.0M
YoY Change 195.07% 114.81%
LONG-TERM ASSETS
Property, Plant & Equipment $4.435B $4.347B
YoY Change 2.02% 61.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $4.897B $5.227B
YoY Change -6.31% 75.41%
TOTAL ASSETS
Total Short-Term Assets $1.198B $406.0M
Total Long-Term Assets $4.897B $5.227B
Total Assets $6.095B $5.633B
YoY Change 8.2% 77.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $149.0M $124.0M
YoY Change 20.16% 45.88%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $176.0M $135.0M
YoY Change 30.37% 20.54%
LONG-TERM LIABILITIES
Long-Term Debt $2.729B $3.364B
YoY Change -18.88% 107.78%
Other Long-Term Liabilities $25.00M $22.00M
YoY Change 13.64% -29.03%
Total Long-Term Liabilities $2.754B $3.386B
YoY Change -18.67% 105.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.0M $135.0M
Total Long-Term Liabilities $2.754B $3.386B
Total Liabilities $2.929B $3.521B
YoY Change -16.8% 99.81%
SHAREHOLDERS EQUITY
Retained Earnings -$402.6M -$423.9M
YoY Change -5.01% 25.47%
Common Stock $3.624B $2.591B
YoY Change 39.84% 1506568.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $262.0K $262.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $3.161B $2.108B
YoY Change
Total Liabilities & Shareholders Equity $6.095B $5.633B
YoY Change 8.2% 77.76%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $70.36M $23.06M
YoY Change 205.15% -19.2%
Depreciation, Depletion And Amortization $24.50M $20.50M
YoY Change 19.51% 49.64%
Cash From Operating Activities $31.00M $44.80M
YoY Change -30.8% -1.32%
INVESTING ACTIVITIES
Capital Expenditures -$134.3M -$1.497B
YoY Change -91.03% 1263.39%
Acquisitions
YoY Change
Other Investing Activities $149.8M $356.0M
YoY Change -57.92% 988.69%
Cash From Investing Activities $15.40M -$1.141B
YoY Change -101.35% 1377.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 865.8M 1.383B
YoY Change -37.37% -4617.97%
NET CHANGE
Cash From Operating Activities 31.00M 44.80M
Cash From Investing Activities 15.40M -1.141B
Cash From Financing Activities 865.8M 1.383B
Net Change In Cash 912.2M 286.3M
YoY Change 218.62% -558.81%
FREE CASH FLOW
Cash From Operating Activities $31.00M $44.80M
Capital Expenditures -$134.3M -$1.497B
Free Cash Flow $165.3M $1.542B
YoY Change -89.28% 893.43%

Facts In Submission

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EarningsFromEquityAndOtherInterestsExpense
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IncomeTaxExpenseBenefit
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InterestExpense
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DirectCostsOfLeasedAndRentedPropertyOrEquipment
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CY2015Q3 mpw Income Loss From Continuing Operations Less Participating Securities Share In Earnings
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LineOfCreditFacilityAmendmentFeesIncurred
100000
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DebtRefinancingAndUnutilizedFinancingExpense
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NetIncomeLessParticipatingSecuritiesShareInEarnings
22792000
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265000
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9741000

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