$VTR
Ventas, Inc.

2015 Q2 Form 10-Q Financial Statement

#000074026015000131 Filed on July 27, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $811.9M $674.5M
YoY Change 20.37% -1.4%
Cost Of Revenue $348.4M $290.5M
YoY Change 19.93% 7.12%
Gross Profit $463.5M $307.9M
YoY Change 50.54% -25.45%
Gross Profit Margin 57.09% 45.65%
Selling, General & Admin $34.00M $31.30M
YoY Change 8.63% 14.65%
% of Gross Profit 7.34% 10.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $249.2M $192.0M
YoY Change 29.79% -1.03%
% of Gross Profit 53.76% 62.36%
Operating Expenses $248.7M $171.9M
YoY Change 44.68% -13.57%
Operating Profit $214.8M $136.0M
YoY Change 57.94% -36.48%
Interest Expense $83.96M $91.50M
YoY Change -8.24% 11.27%
% of Operating Profit 39.09% 67.28%
Other Income/Expense, Net -$4.300M -$3.400M
YoY Change 26.47% -22.73%
Pretax Income $114.8M $129.9M
YoY Change -11.61% 6.85%
Income Tax -$9.800M $3.274M
% Of Pretax Income -8.54% 2.52%
Net Earnings $150.3M $138.6M
YoY Change 8.46% 20.98%
Net Earnings / Revenue 18.51% 20.54%
Basic Earnings Per Share $0.45 $0.47
Diluted Earnings Per Share $0.45 $0.47
COMMON SHARES
Basic Shares Outstanding 330.7M shares 294.0M shares
Diluted Shares Outstanding 334.0M shares 296.5M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.00M $134.7M
YoY Change -54.72% 117.29%
Cash & Equivalents $60.53M $86.64M
Short-Term Investments $48.08M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $61.00M $87.00M
YoY Change -29.89% 40.32%
LONG-TERM ASSETS
Property, Plant & Equipment $21.37B $17.89B
YoY Change 19.45% 4.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $85.00M $138.0M
YoY Change -38.41% 48.39%
Other Assets $368.0M $429.0M
YoY Change -14.22% 65.64%
Total Long-Term Assets $24.21B $19.70B
YoY Change 22.89% 5.17%
TOTAL ASSETS
Total Short-Term Assets $61.00M $87.00M
Total Long-Term Assets $24.21B $19.70B
Total Assets $24.28B $19.79B
YoY Change 22.66% 5.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.026B $975.0M
YoY Change 5.23% 9.92%
Accrued Expenses $78.00M $57.00M
YoY Change 36.84% 11.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.104B $1.032B
YoY Change 6.98% 10.02%
LONG-TERM LIABILITIES
Long-Term Debt $11.51B $9.602B
YoY Change 19.85% 14.04%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $11.51B $9.602B
YoY Change 19.85% 14.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.104B $1.032B
Total Long-Term Liabilities $11.51B $9.602B
Total Liabilities $12.98B $10.89B
YoY Change 19.2% 13.38%
SHAREHOLDERS EQUITY
Retained Earnings -$1.773B -$1.294B
YoY Change 36.98% 37.17%
Common Stock $12.79B $9.923B
YoY Change 28.91% -1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.048M $0.00
YoY Change -100.0%
Treasury Stock Shares 28.00K shares 0.000 shares
Shareholders Equity $11.03B $8.655B
YoY Change
Total Liabilities & Shareholders Equity $24.28B $19.79B
YoY Change 22.66% 5.29%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $150.3M $138.6M
YoY Change 8.46% 20.98%
Depreciation, Depletion And Amortization $249.2M $192.0M
YoY Change 29.79% -1.03%
Cash From Operating Activities $373.5M $311.3M
YoY Change 19.98% 12.22%
INVESTING ACTIVITIES
Capital Expenditures -$51.50M -$39.80M
YoY Change 29.4% 1.27%
Acquisitions
YoY Change
Other Investing Activities -$36.80M -$127.2M
YoY Change -71.07% -22.3%
Cash From Investing Activities -$88.20M -$167.0M
YoY Change -47.19% -17.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -345.4M -116.4M
YoY Change 196.74% 67.24%
NET CHANGE
Cash From Operating Activities 373.5M 311.3M
Cash From Investing Activities -88.20M -167.0M
Cash From Financing Activities -345.4M -116.4M
Net Change In Cash -60.10M 27.90M
YoY Change -315.41% 493.62%
FREE CASH FLOW
Cash From Operating Activities $373.5M $311.3M
Capital Expenditures -$51.50M -$39.80M
Free Cash Flow $425.0M $351.1M
YoY Change 21.05% 10.86%

Facts In Submission

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us-gaap Income Loss From Continuing Operations
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CY2015Q2 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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9711000 USD
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us-gaap Investments In And Advances To Affiliates Dividends Or Interest
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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85461000 USD
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CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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19951000 USD
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CY2014Q2 vtr Noi
Noi
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vtr Noi
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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CY2015Q2 vtr Number Of Properties Leased Under Triple Net Leases
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CY2015Q2 vtr Number Of Provinces In Which Entity Operates
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CY2014Q4 vtr Other Finite Lived Intangible Liabilities Gross
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vtr Paymentsof Distributionto Proceedsfrom Contributionsfrom Affiliates
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242726000 USD
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CY2015Q1 vtr Sales Agent Commissions And Fees For Common Stock Sales
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CY2015Q2 vtr Sales Agent Commissions And Fees For Common Stock Sales
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CY2014Q4 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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927664000 USD
CY2015Q2 vtr Secured Loans Unsecured Loans And Other Available For Sale Securities
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542758000 USD
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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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us-gaap Nature Of Operations
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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, 2015</font><font style="font-family:inherit;font-size:10pt;">, we owned more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,600</font><font style="font-family:inherit;font-size:10pt;"> properties (including properties classified as held for sale), consisting of 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;">two</font><font style="font-family:inherit;font-size:10pt;"> properties under development. Our company was originally founded in 1983 and 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 invest in seniors housing and healthcare properties through acquisitions and lease our properties 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, 2015</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">952</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;">305</font><font style="font-family:inherit;font-size:10pt;"> of our seniors housing communities for us pursuant to long-term management agreements. Our </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> 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;">145</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;">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;">81</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, 2015</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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