$VTR
Ventas, Inc.

2014 Q2 Form 10-Q Financial Statement

#000074026014000136 Filed on August 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $674.5M $684.1M
YoY Change -1.4% 12.11%
Cost Of Revenue $290.5M $271.2M
YoY Change 7.12% 12.77%
Gross Profit $307.9M $413.0M
YoY Change -25.45% 11.56%
Gross Profit Margin 45.65% 60.37%
Selling, General & Admin $31.30M $27.30M
YoY Change 14.65% 3.41%
% of Gross Profit 10.17% 6.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $192.0M $194.0M
YoY Change -1.03% -3.87%
% of Gross Profit 62.36% 46.97%
Operating Expenses $171.9M $198.9M
YoY Change -13.57% 36.23%
Operating Profit $136.0M $214.1M
YoY Change -36.48% -4.5%
Interest Expense $91.50M $82.24M
YoY Change 11.27% 13.01%
% of Operating Profit 67.28% 38.41%
Other Income/Expense, Net -$3.400M -$4.400M
YoY Change -22.73%
Pretax Income $129.9M $121.5M
YoY Change 6.85% 230.71%
Income Tax $3.274M -$12.06M
% Of Pretax Income 2.52% -9.93%
Net Earnings $138.6M $114.5M
YoY Change 20.98% 55.33%
Net Earnings / Revenue 20.54% 16.74%
Basic Earnings Per Share $0.47 $0.39
Diluted Earnings Per Share $0.47 $0.39
COMMON SHARES
Basic Shares Outstanding 294.0M shares 292.6M shares
Diluted Shares Outstanding 296.5M shares 295.1M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.7M $62.00M
YoY Change 117.29% 16.98%
Cash & Equivalents $86.64M $54.67M
Short-Term Investments $48.08M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $87.00M $62.00M
YoY Change 40.32% 16.98%
LONG-TERM ASSETS
Property, Plant & Equipment $17.89B $17.14B
YoY Change 4.38% 2.46%
Goodwill $457.3M
YoY Change
Intangibles
YoY Change
Long-Term Investments $138.0M $93.00M
YoY Change 48.39% -37.16%
Other Assets $429.0M $259.0M
YoY Change 65.64% -12.5%
Total Long-Term Assets $19.70B $18.73B
YoY Change 5.17% 3.11%
TOTAL ASSETS
Total Short-Term Assets $87.00M $62.00M
Total Long-Term Assets $19.70B $18.73B
Total Assets $19.79B $18.80B
YoY Change 5.29% 3.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $975.0M $887.0M
YoY Change 9.92% -16.24%
Accrued Expenses $57.00M $51.00M
YoY Change 11.76% 6.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.032B $938.0M
YoY Change 10.02% -15.27%
LONG-TERM LIABILITIES
Long-Term Debt $9.602B $8.420B
YoY Change 14.04% 16.86%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $9.602B $8.420B
YoY Change 14.04% 16.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.032B $938.0M
Total Long-Term Liabilities $9.602B $8.420B
Total Liabilities $10.89B $9.606B
YoY Change 13.38% 10.58%
SHAREHOLDERS EQUITY
Retained Earnings -$1.294B -$943.4M
YoY Change 37.17%
Common Stock $9.923B $10.07B
YoY Change -1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $221.1M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 3.698M shares
Shareholders Equity $8.655B $8.926B
YoY Change
Total Liabilities & Shareholders Equity $19.79B $18.80B
YoY Change 5.29% 3.15%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $138.6M $114.5M
YoY Change 20.98% 55.33%
Depreciation, Depletion And Amortization $192.0M $194.0M
YoY Change -1.03% -3.87%
Cash From Operating Activities $311.3M $277.4M
YoY Change 12.22% 28.54%
INVESTING ACTIVITIES
Capital Expenditures -$39.80M -$39.30M
YoY Change 1.27% -8.82%
Acquisitions
YoY Change
Other Investing Activities -$127.2M -$163.7M
YoY Change -22.3% -81.64%
Cash From Investing Activities -$167.0M -$203.1M
YoY Change -17.77% -78.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -116.4M -69.60M
YoY Change 67.24% -109.69%
NET CHANGE
Cash From Operating Activities 311.3M 277.4M
Cash From Investing Activities -167.0M -203.1M
Cash From Financing Activities -116.4M -69.60M
Net Change In Cash 27.90M 4.700M
YoY Change 493.62% -1040.0%
FREE CASH FLOW
Cash From Operating Activities $311.3M $277.4M
Capital Expenditures -$39.80M -$39.30M
Free Cash Flow $351.1M $316.7M
YoY Change 10.86% 22.33%

Facts In Submission

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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 located throughout the United States, Canada and the United Kingdom. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2014</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, medical office buildings (&#8220;MOBs&#8221;), skilled nursing and other facilities, and hospitals, and we had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> properties 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;">June&#160;30, 2014</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;">906</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, and we 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;">241</font><font style="font-family:inherit;font-size:10pt;"> of our seniors housing communities pursuant to long-term management agreements. Our two largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, &#8220;Brookdale Senior Living&#8221;) and Kindred Healthcare, Inc. (together with its subsidiaries, &#8220;Kindred&#8221;) leased from us </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;">99</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;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">. </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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vtr Incremental Common Shares Attributable To Op Units
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CY2014Q2 vtr Indefinite Lived Intangible Liabilities Purchase Options
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Noi
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Noi
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Noi
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vtr Notice Period To Cancel Lease Agreements By Resident
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CY2013Q4 vtr Number Of Properties Classified As Held For Sale
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CY2014Q2 vtr Number Of Properties Leased Under Triple Net Leases
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CY2014Q2 vtr Number Of Provinces In Which Entity Operates
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CY2014Q2 vtr Other Finite Lived Intangible Liabilities Gross
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32103000 USD
CY2013Q4 vtr Other Finite Lived Intangible Liabilities Gross
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vtr Payment For Development Project Expenditures
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CY2014Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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CY2013Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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CY2014Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
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CY2014Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
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CY2014Q2 vtr Secured Notes And Loans Receivable Net
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vtr Segment Reporting Information Segment Profit
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vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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CY2013Q2 vtr Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
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vtr Term Of Resident Lease Agreements Maximum
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vtr Term Of Resident Lease Agreements Minimum
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000740260
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
294336401 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VENTAS INC

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