$VTR
Ventas, Inc.

2013 Q4 Form 10-Q Financial Statement

#000074026013000123 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $733.2M $711.2M $637.2M
YoY Change 11.81% 11.62% 14.74%
Cost Of Revenue $291.7M $286.5M $253.9M
YoY Change 10.87% 12.84% 18.76%
Gross Profit $146.6M $424.7M $384.7M
YoY Change -62.33% 10.4% 12.88%
Gross Profit Margin 19.99% 59.71% 60.37%
Selling, General & Admin $30.30M $28.70M $26.90M
YoY Change 31.74% 6.69% 30.58%
% of Gross Profit 20.67% 6.76% 6.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $200.6M $188.4M $196.6M
YoY Change -0.59% -4.17% 22.11%
% of Gross Profit 136.83% 44.36% 51.1%
Operating Expenses $136.2M $205.7M $217.4M
YoY Change -33.43% -5.38% 14.06%
Operating Profit $10.40M $219.0M $167.3M
YoY Change -94.37% 30.9% 11.38%
Interest Expense -$5.400M $83.76M $74.04M
YoY Change -92.7% 13.14% 6.5%
% of Operating Profit -51.92% 38.25% 44.25%
Other Income/Expense, Net -$4.000M -$4.400M
YoY Change
Pretax Income -$5.600M $124.9M $89.59M
YoY Change -105.73% 39.4% 1.48%
Income Tax $1.300M -$2.780M -$8.886M
% Of Pretax Income -2.23% -9.92%
Net Earnings $108.4M $118.6M $111.8M
YoY Change 25.61% 6.06% 9.65%
Net Earnings / Revenue 14.78% 16.67% 17.55%
Basic Earnings Per Share $0.37 $0.40 $0.38
Diluted Earnings Per Share $0.37 $0.40 $0.38
COMMON SHARES
Basic Shares Outstanding 294.1M shares 292.8M shares 294.9M shares
Diluted Shares Outstanding 295.2M shares 297.4M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.82M $55.00M $59.00M
YoY Change 39.44% -6.78% 3.51%
Cash & Equivalents $94.82M $54.67M $58.53M
Short-Term Investments $0.00
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $95.00M $55.00M $59.00M
YoY Change 39.71% -6.78% 3.51%
LONG-TERM ASSETS
Property, Plant & Equipment $18.08B $18.18B $16.92B
YoY Change 5.63% 7.42% 5.78%
Goodwill $492.5M
YoY Change
Intangibles
YoY Change
Long-Term Investments $92.00M $92.00M $12.50M
YoY Change -8.91% 636.0% -89.5%
Other Assets $302.0M $289.0M $301.0M
YoY Change 16.15% -3.99% 210.31%
Total Long-Term Assets $19.64B $19.82B $18.38B
YoY Change 3.83% 7.85% 7.19%
TOTAL ASSETS
Total Short-Term Assets $95.00M $55.00M $59.00M
Total Long-Term Assets $19.64B $19.82B $18.38B
Total Assets $19.73B $19.88B $18.44B
YoY Change 3.96% 7.8% 7.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.002B $1.019B $1.049B
YoY Change 0.7% -2.86% -7.09%
Accrued Expenses $54.00M $62.00M $56.00M
YoY Change 12.5% 10.71% -15.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.056B $1.081B $1.105B
YoY Change 1.25% -2.17% -7.53%
LONG-TERM LIABILITIES
Long-Term Debt $9.365B $9.413B $7.495B
YoY Change 11.3% 25.59% 18.72%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $9.365B $9.413B $7.495B
YoY Change 11.3% 25.59% 18.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.056B $1.081B $1.105B
Total Long-Term Liabilities $9.365B $9.413B $7.495B
Total Liabilities $10.67B $10.74B $8.865B
YoY Change 9.83% 21.18% 12.69%
SHAREHOLDERS EQUITY
Retained Earnings -$1.127B -$1.022B -$680.9M
YoY Change 44.81% 50.04%
Common Stock $10.15B $10.11B $10.01B
YoY Change 1.58% 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $221.9M $221.2M
YoY Change 0.34%
Treasury Stock Shares 3.712M shares 3.699M shares 0.000 shares
Shareholders Equity $8.824B $8.885B $9.358B
YoY Change
Total Liabilities & Shareholders Equity $19.73B $19.88B $18.44B
YoY Change 3.96% 7.8% 7.18%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $108.4M $118.6M $111.8M
YoY Change 25.61% 6.06% 9.65%
Depreciation, Depletion And Amortization $200.6M $188.4M $196.6M
YoY Change -0.59% -4.17% 22.11%
Cash From Operating Activities $359.4M $327.7M $248.5M
YoY Change 26.77% 31.87% -3.53%
INVESTING ACTIVITIES
Capital Expenditures -$52.10M -$44.60M -$48.00M
YoY Change 2.16% -7.08% 46.79%
Acquisitions
YoY Change
Other Investing Activities -$52.60M -$990.0M -$190.8M
YoY Change -94.19% 418.87% 190.85%
Cash From Investing Activities -$104.7M -$1.035B -$238.8M
YoY Change -89.05% 333.21% 142.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -214.5M 699.0M -3.900M
YoY Change -131.47% -18023.08% -96.96%
NET CHANGE
Cash From Operating Activities 359.4M 327.7M 248.5M
Cash From Investing Activities -104.7M -1.035B -238.8M
Cash From Financing Activities -214.5M 699.0M -3.900M
Net Change In Cash 40.20M -7.800M 5.800M
YoY Change 332.26% -234.48% -81.29%
FREE CASH FLOW
Cash From Operating Activities $359.4M $327.7M $248.5M
Capital Expenditures -$52.10M -$44.60M -$48.00M
Free Cash Flow $411.5M $372.3M $296.5M
YoY Change 23.02% 25.56% 2.14%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DESCRIPTION OF BUSINESS</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ventas,&#160;Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221;), an S&amp;P 500 company, is a real estate investment trust (&#8220;REIT&#8221;) with a highly diversified portfolio of seniors housing and healthcare properties throughout the United States and Canada. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, we owned nearly </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,500</font><font style="font-family:inherit;font-size:10pt;"> properties, including seniors housing communities, skilled nursing and other facilities, medical office buildings (&#8220;MOBs&#8221;), and hospitals, in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">46</font><font style="font-family:inherit;font-size:10pt;"> states, the District of Columbia and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> Canadian provinces, and we had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> new projects under development. Our company is currently headquartered in Chicago, Illinois.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We primarily acquire and own seniors housing and healthcare properties and lease them to unaffiliated tenants or operate them through independent third-party managers. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">910</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs and properties classified as held for sale) to various healthcare operating companies under &#8220;triple-net&#8221; or &#8220;absolute-net&#8221; leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, with Brookdale Senior Living Inc. (together with its subsidiaries, &#8220;Brookdale Senior Living&#8221;) and Kindred Healthcare, Inc. (together with its subsidiaries, &#8220;Kindred&#8221;) accounting for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">145</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> properties included in investments in unconsolidated entities) and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">143</font><font style="font-family:inherit;font-size:10pt;"> properties, respectively. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, we also engaged independent operators, such as Atria Senior Living,&#160;Inc. (&#8220;Atria&#8221;) and Sunrise Senior Living,&#160;LLC (together with its subsidiaries, &#8220;Sunrise&#8221;), to manage a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">237</font><font style="font-family:inherit;font-size:10pt;"> of our seniors housing communities pursuant to long-term management agreements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through our Lillibridge Healthcare Services,&#160;Inc. (&#8220;Lillibridge&#8221;) subsidiary and our ownership interest in PMB Real Estate Services&#160;LLC (&#8220;PMBRES&#8221;), we also provide MOB management, leasing, marketing, facility development and advisory services to highly rated hospitals and health systems throughout the United States. In addition, from time to time, we make secured and unsecured loans and other investments relating to seniors housing and healthcare operators or properties.</font></div></div>
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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CY2013Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VENTAS INC

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