
Welltower Inc.
WELL
149.18
USD+0.93
(+0.63%)Day's range
147.89
149.78
52 wk Range
97.88
158.55
WELL Balance Sheet
Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 935,449 | 860,350 | 581,390 | 1,381,000 | 1,269,000 | 2,129,000 | 2,844,000 | 9,826,000 | 9,550,000 | 124,496,000 | 19,763,000 | 36,237,000 | 36,216,000 | 30,269,000 | 23,370,000 | 35,476,000 | 131,570,000 | 163,482,000 | 1,033,764,000 | 158,780,000 | 473,726,000 | 360,908,000 | 419,378,000 | 243,777,000 | 215,376,000 | 284,917,000 | 1,545,046,000 | 269,265,000 | 631,681,000 | 1,993,646,000 | 3,506,586,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 108,600,000 | 171,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 9,600,000 | 30,300,000 | 900,000 | 5,450,000 | 6,498,000 | 7,494,000 | 3,299,000 | 3,298,000 | 2,970,000 | 4,700,000 | 1,408,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,499,790,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 0 | 0 | 0 | 0 | 108,600,000 | 171,800,000 | 0 | 0 | 0 | 935,449 | 860,350 | 581,390 | 10,981,000 | 31,569,000 | 3,029,000 | 8,294,000 | 16,324,000 | 17,044,000 | 127,795,000 | 23,061,000 | 39,207,000 | 40,916,000 | 31,677,000 | 23,370,000 | 35,476,000 | 131,570,000 | 163,482,000 | 1,033,764,000 | 158,780,000 | 473,726,000 | 360,908,000 | 419,378,000 | 243,777,000 | 215,376,000 | 284,917,000 | 1,545,046,000 | 269,265,000 | 631,681,000 | 1,993,646,000 | 3,506,586,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,264,197 | 2,715,146 | 4,155,812 | 7,479,000 | 11,774,000 | 17,296,000 | 24,252,000 | 32,765,000 | 43,318,000 | 52,159,000 | 0 | 71,211,000 | 0 | 0 | 136,890,000 | 199,339,000 | 328,988,000 | 673,034,000 | 1,306,760,000 | 885,456,000 | 1,108,092,000 | 1,921,360,000 | 1,784,941,000 | 1,377,658,000 | 1,384,278,000 | 1,494,352,000 | 787,438,000 | 1,434,324,000 | 1,213,017,000 | 475,598,000 | 3,517,446,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 952,837,000 | 0 | 816,547,000 | 0 | 0 | 0 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,070,000 | 23,237,000 | 79,069,000 | 69,620,000 | 107,657,000 | 72,821,000 | 79,697,000 | 61,782,000 | 187,842,000 | 65,526,000 | 100,753,000 | 100,849,000 | 475,997,000 | 77,490,000 | 90,611,000 | 1,759,571,000 | 204,871,000 | |
Total Current Assets | 0 | 0 | 0 | 0 | 108,600,000 | 171,800,000 | 0 | 0 | 0 | 3,199,646 | 3,575,496 | 4,737,202 | 18,460,000 | 43,343,000 | 20,325,000 | 32,546,000 | 49,089,000 | 60,362,000 | 179,954,000 | 19,763,000 | 36,237,000 | 36,216,000 | 30,269,000 | 314,330,000 | 258,052,000 | 539,627,000 | 613,629,000 | 2,448,181,000 | 1,117,057,000 | 1,661,515,000 | 2,344,050,000 | 2,392,161,000 | 1,686,961,000 | 1,700,407,000 | 1,880,118,000 | 3,437,512,000 | 2,584,532,000 | 3,076,147,000 | 4,197,017,000 | 7,228,903,000 | |
Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323,583,083 | 351,923,723 | 512,894,007 | 713,557,000 | 1,027,706,000 | 1,222,211,000 | 1,121,419,000 | 956,851,000 | 1,306,818,000 | 1,741,537,000 | 2,190,427,000 | 2,661,925,000 | 3,935,851,000 | 5,012,620,000 | 5,330,740,000 | 5,612,754,000 | 8,132,088,000 | 13,649,843,000 | 15,865,689,000 | 20,829,827,000 | 21,787,774,000 | 25,429,754,000 | 24,466,535,000 | 24,632,397,000 | 27,116,336,000 | 536,433,000 | 465,866,000 | 522,796,000 | 323,942,000 | 350,969,000 | 1,201,131,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,207,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 68,321,000 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,082,000 | 131,312,000 | 133,324,000 | 127,390,000 | 258,079,000 | 428,199,000 | 673,684,000 | 1,070,754,000 | 1,135,936,000 | 1,350,585,000 | 1,402,884,000 | 1,502,471,000 | 1,581,159,000 | 1,617,051,000 | 1,500,030,000 | 1,789,628,000 | 1,945,458,000 | 514,814,000 | 2,548,766,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,082,000 | 131,312,000 | 133,324,000 | 127,390,000 | 51,207,000 | 68,321,000 | 742,005,000 | 1,139,075,000 | 1,204,257,000 | 1,418,906,000 | 1,471,205,000 | 1,570,792,000 | 1,649,480,000 | 1,685,372,000 | 1,568,351,000 | 1,857,949,000 | 2,013,779,000 | 68,321,000 | 2,548,766,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 845,297 | 768,451 | 9,635,000 | 30,286,000 | 26,224,000 | 5,450,000 | 0 | 0 | 0 | 3,298,000 | 0 | 0 | 0 | 1,030,000 | 5,816,000 | 237,107,000 | 241,722,000 | 438,936,000 | 479,629,000 | 744,151,000 | 542,281,000 | 457,138,000 | 445,585,000 | 482,914,000 | 583,423,000 | 946,234,000 | 1,039,043,000 | 1,499,790,000 | 1,636,531,000 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365,640,000 | 317,488,000 | 468,264,000 | 0 | -15,865,689,000 | -20,829,827,000 | -21,787,774,000 | -25,429,754,000 | 28,865,184,000 | 27,944,445,000 | 30,342,072,000 | 33,380,751,000 | 32,483,642,000 | 34,910,325,000 | 37,893,233,000 | 695,971,000 | 0 | |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -323,583,083 | -352,769,020 | -513,662,458 | -723,192,000 | -1,057,992,000 | -1,248,435,000 | -1,126,869,000 | -956,851,000 | -1,306,818,000 | -1,741,537,000 | -2,193,725,000 | -2,661,925,000 | -3,935,851,000 | -5,012,620,000 | 48,054,000 | 45,686,000 | 23,441,000 | 351,091,000 | 15,919,987,000 | 20,348,196,000 | 21,404,373,000 | 24,718,608,000 | -28,787,039,000 | -28,335,735,000 | -30,949,137,000 | -4,685,346,000 | -6,417,963,000 | -6,004,320,000 | -6,913,658,000 | 37,759,328,000 | 40,065,508,000 | |
Total Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323,583,083 | 352,769,020 | 513,662,458 | 723,192,000 | 1,057,992,000 | 1,248,435,000 | 1,126,869,000 | 956,851,000 | 1,306,818,000 | 1,741,537,000 | 2,193,725,000 | 2,661,925,000 | 84,082,000 | 131,312,000 | 5,878,788,000 | 6,109,134,000 | 8,912,107,000 | 14,310,977,000 | 17,100,928,000 | 21,966,900,000 | 23,352,781,000 | 26,679,795,000 | 26,473,023,000 | 26,257,484,000 | 28,641,665,000 | 31,500,633,000 | 29,046,130,000 | 32,325,793,000 | 34,817,086,000 | 39,815,149,000 | 43,815,405,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,680,740 | 1,747,537 | 1,431,537 | -7,325,000 | -27,911,000 | 2,411,000 | -2,511,000 | 263,903,000 | 226,930,000 | 261,240,000 | 336,155,000 | 274,002,000 | 4,158,084,000 | 5,052,275,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 127,000,000 | 156,900,000 | 181,700,000 | 186,900,000 | 186,800,000 | 189,700,000 | 207,200,000 | 226,200,000 | 285,000,000 | 324,101,989 | 358,092,053 | 519,831,197 | 734,327,000 | 1,073,424,000 | 1,271,171,000 | 1,156,904,000 | 1,269,843,000 | 1,594,110,000 | 2,182,731,000 | 2,549,643,000 | 2,972,164,000 | 4,278,382,000 | 5,213,856,000 | 6,193,118,000 | 6,367,186,000 | 9,451,734,000 | 14,924,606,000 | 19,549,109,000 | 23,083,957,000 | 25,014,296,000 | 29,023,845,000 | 28,865,184,000 | 27,944,445,000 | 30,342,072,000 | 33,380,751,000 | 32,483,642,000 | 34,910,325,000 | 37,893,233,000 | 44,012,166,000 | 51,044,308,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,646,000 | 101,592,000 | 174,798,000 | 216,732,000 | 173,215,000 | 229,313,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 62,200,000 | 78,900,000 | 35,000,000 | 70,900,000 | 106,700,000 | 92,100,000 | 78,400,000 | 171,600,000 | 177,500,000 | 119,900,000 | 0 | 109,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,834,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 997,929,000 | 0 | 0 | 0 | 1,776,572,000 | 0 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,916,000 | 117,013,000 | 144,021,000 | 130,006,000 | 140,701,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,646,000 | 115,411,000 | 307,316,000 | 432,941,000 | 23,438,000 | 430,836,000 | |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -62,200,000 | -78,900,000 | -35,000,000 | -70,900,000 | -99,700,000 | -82,100,000 | -63,400,000 | -171,600,000 | -152,500,000 | -101,900,000 | 0 | -109,500,000 | 0 | 0 | 0 | 0 | 95,145,000 | 107,157,000 | 145,713,000 | 244,345,000 | 159,723,000 | 462,099,000 | 634,120,000 | 619,943,000 | 691,717,000 | 827,034,000 | 911,863,000 | 1,034,283,000 | 1,357,493,000 | 609,264,000 | 1,048,719,000 | -2,816,000 | 493,303,000 | 568,921,000 | |
Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 62,200,000 | 78,900,000 | 35,000,000 | 7,000,000 | 7,000,000 | 10,000,000 | 15,000,000 | 21,000,000 | 25,000,000 | 18,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 28,000,000 | 40,000,000 | 156,000,000 | 105,000,000 | 107,157,000 | 145,713,000 | 244,345,000 | 371,557,000 | 462,099,000 | 770,573,000 | 626,825,000 | 1,532,191,000 | 1,472,034,000 | 1,630,863,000 | 2,181,283,000 | 2,597,079,000 | 1,041,594,000 | 1,560,489,000 | 1,535,325,000 | 2,596,534,000 | 1,369,771,000 | |
Long-Term Debt | 71,000,000 | 78,300,000 | 61,300,000 | 111,900,000 | 109,200,000 | 109,700,000 | 28,100,000 | 24,800,000 | 61,300,000 | 128,272,790 | 162,759,639 | 184,395,011 | 249,070,000 | 247,400,000 | 361,300,000 | 319,852,000 | 491,216,000 | 676,331,000 | 1,013,184,000 | 1,186,225,000 | 1,500,818,000 | 2,126,302,000 | 2,704,668,000 | 2,863,772,000 | 2,414,022,000 | 4,469,736,000 | 6,630,752,000 | 8,531,899,000 | 10,321,719,000 | 10,776,640,000 | 12,132,686,000 | 12,358,245,000 | 11,731,936,000 | 12,150,144,000 | 15,388,765,000 | 14,216,986,000 | 14,676,898,000 | 14,963,912,000 | 14,368,521,000 | 16,771,011,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,185,279,000 | 12,643,799,000 | 14,331,427,000 | 16,398,247,000 | 15,258,580,000 | 15,912,452,000 | 432,941,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,854,000 | 144,476,000 | 141,336,000 | 947,386,000 | 836,532,000 | 1,091,888,000 | -1,535,325,000 | 0 | 0 | |
Other Non-Current Liabilities | -71,000,000 | -78,300,000 | -61,300,000 | -111,900,000 | -109,200,000 | -109,700,000 | -28,100,000 | -24,800,000 | -61,300,000 | -128,272,790 | -162,759,639 | -395,011 | -70,000 | -247,400,000 | -361,300,000 | -319,852,000 | -491,216,000 | -676,331,000 | -184,000 | -1,186,225,000 | -1,500,818,000 | -2,126,302,000 | 0 | 0 | 0 | 0 | 0 | 0 | 200,295,000 | 0 | 0 | 0 | 0 | 0 | -1,587,597,000 | 0 | -324,935,000 | 0 | 675,384,000 | 330,940,000 | |
Total Non-Current Liabilities | 71,000,000 | 78,300,000 | 61,300,000 | 111,900,000 | 109,200,000 | 109,700,000 | 28,100,000 | 24,800,000 | 61,300,000 | 128,000,000 | 163,000,000 | 184,000,000 | 249,000,000 | 419,000,000 | 539,000,000 | 440,000,000 | 491,000,000 | 676,000,000 | 1,013,000,000 | 1,186,000,000 | 1,501,000,000 | 2,146,000,000 | 2,705,000,000 | 2,863,772,000 | 2,414,022,000 | 4,469,736,000 | 7,240,752,000 | 8,531,899,000 | 10,522,014,000 | 10,828,013,000 | 12,132,686,000 | 11,713,245,000 | 11,012,936,000 | 12,150,144,000 | 13,801,168,000 | 14,216,986,000 | 14,351,963,000 | 14,963,912,000 | 15,043,905,000 | 17,101,951,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2,900,000 | 3,600,000 | 4,600,000 | -77,786 | 494,257 | 295,056 | 403,000 | -335,000 | 175,000 | 297,000 | -27,000 | -122,000 | 52,000 | 364,000 | 408,000 | -4,639,000 | -10,187,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,881,000 | 83,996,000 | 81,552,000 | 84,458,000 | 84,049,000 | 75,489,000 | 73,927,000 | 72,238,000 | 70,668,000 | 473,693,000 | 418,266,000 | 545,944,000 | 415,824,000 | 384,668,000 | 1,270,754,000 | |
Total Liabilities | 71,000,000 | 78,300,000 | 61,300,000 | 111,900,000 | 109,200,000 | 109,700,000 | 93,200,000 | 107,300,000 | 100,900,000 | 134,922,214 | 170,494,257 | 194,295,056 | 264,403,000 | 439,665,000 | 564,175,000 | 458,297,000 | 511,973,000 | 696,878,000 | 1,033,052,000 | 1,214,364,000 | 1,541,408,000 | 2,297,361,000 | 2,799,813,000 | 2,970,929,000 | 2,559,735,000 | 4,714,081,000 | 7,612,309,000 | 8,993,998,000 | 11,292,587,000 | 11,454,838,000 | 13,664,877,000 | 13,185,279,000 | 12,643,799,000 | 14,331,427,000 | 16,398,247,000 | 15,258,580,000 | 15,912,452,000 | 16,499,237,000 | 17,640,439,000 | 18,471,722,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 127,500,000 | 120,761,000 | 283,751,000 | 276,875,000 | 338,993,000 | 330,243,000 | 289,929,000 | 288,683,000 | 291,667,000 | 1,010,417,000 | 1,022,917,000 | 1,017,361,000 | 1,006,250,000 | 1,006,250,000 | 1,006,250,000 | 718,503,000 | 718,498,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,595,115 | 12,034,196 | 18,320,291 | 24,341,000 | 28,240,000 | 28,532,000 | 28,806,000 | 32,740,000 | 40,086,000 | 50,298,000 | 52,860,000 | 58,050,000 | 73,152,000 | 85,412,000 | 104,635,000 | 123,385,000 | 147,155,000 | 192,299,000 | 260,396,000 | 289,461,000 | 328,835,000 | 354,811,000 | 363,071,000 | 372,449,000 | 384,465,000 | 411,005,000 | 418,691,000 | 448,605,000 | 491,919,000 | 565,894,000 | 637,002,000 | |
Retained Earnings | 7,300,000 | 7,700,000 | 9,200,000 | 9,200,000 | 10,200,000 | 11,200,000 | 0 | 12,900,000 | 14,700,000 | 16,497,902 | 5,918,109 | 8,166,450 | 8,841,000 | 10,434,000 | 8,883,000 | -3,388,000 | -28,109,000 | -57,589,000 | -88,720,000 | -139,073,000 | -208,929,000 | -306,007,000 | -372,704,000 | -361,453,000 | -509,989,000 | -751,685,000 | -1,078,323,000 | -1,509,760,000 | -2,270,985,000 | -2,793,901,000 | -3,120,284,000 | -3,341,406,000 | -4,155,132,000 | -4,697,023,000 | -4,869,568,000 | -5,016,123,000 | -5,717,179,000 | -6,709,147,000 | -7,628,729,000 | 0 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768,451 | 4,671,000 | 3,982,000 | 593,000 | -744,000 | -923,000 | -170,000 | 1,000 | 1,000 | 0 | -135,000 | -7,381,000 | -1,113,000 | -2,891,000 | -11,099,000 | -11,928,000 | -11,028,000 | -24,531,000 | -77,009,000 | -88,243,000 | -169,531,000 | -111,465,000 | -129,769,000 | -112,157,000 | -148,504,000 | -121,316,000 | -119,707,000 | -163,160,000 | -359,781,000 | |
Other Total Stockholders' Equity | 35,300,000 | 55,800,000 | 60,600,000 | 62,600,000 | 64,300,000 | 65,400,000 | 114,000,000 | 106,000,000 | 169,400,000 | 161,086,758 | 169,645,491 | 298,280,949 | 432,112,000 | 516,178,000 | 519,041,000 | 523,933,000 | 604,162,000 | 787,405,000 | 1,067,339,000 | 1,137,740,000 | 1,304,760,000 | 1,872,790,000 | 2,368,786,000 | 3,179,588,000 | 3,897,851,000 | 4,926,813,000 | 7,012,299,000 | 10,532,276,000 | 12,403,277,000 | 14,710,978,000 | 16,438,026,000 | 16,948,009,000 | 17,598,792,000 | 18,356,163,000 | 20,111,164,000 | 20,718,655,000 | 23,025,891,000 | 26,631,749,000 | 32,630,371,000 | 31,678,987,000 | |
Total Stockholders' Equity | 42,600,000 | 63,500,000 | 69,800,000 | 71,800,000 | 74,500,000 | 76,600,000 | 114,000,000 | 118,900,000 | 184,100,000 | 189,179,775 | 187,597,796 | 325,536,141 | 469,924,000 | 633,759,000 | 706,996,000 | 698,607,000 | 757,870,000 | 897,232,000 | 1,149,679,000 | 1,335,279,000 | 1,430,756,000 | 1,978,793,000 | 2,404,356,000 | 3,211,586,000 | 3,797,039,000 | 4,602,851,000 | 7,124,764,000 | 10,294,801,000 | 11,414,583,000 | 13,175,153,000 | 14,590,560,000 | 14,806,393,000 | 14,423,147,000 | 14,632,334,000 | 15,540,444,000 | 15,972,719,000 | 17,636,001,000 | 20,294,814,000 | 25,404,376,000 | 31,956,208,000 | |
Total Equity | 42,600,000 | 63,500,000 | 69,800,000 | 71,800,000 | 74,500,000 | 76,600,000 | 114,000,000 | 118,900,000 | 184,100,000 | 189,179,775 | 187,597,796 | 325,536,141 | 469,924,000 | 633,759,000 | 706,996,000 | 698,607,000 | 757,870,000 | 897,232,000 | 1,149,679,000 | 1,335,279,000 | 1,430,756,000 | 1,981,021,000 | 2,414,043,000 | 3,222,189,000 | 3,807,451,000 | 4,737,653,000 | 7,312,297,000 | 10,555,111,000 | 11,791,370,000 | 13,559,458,000 | 15,358,968,000 | 15,679,905,000 | 15,300,646,000 | 16,010,645,000 | 16,982,504,000 | 17,225,062,000 | 18,997,873,000 | 21,393,996,000 | 26,371,727,000 | 32,212,428,000 | |
Total Liabilities & Stockholders' Equity | 127,000,000 | 156,900,000 | 181,700,000 | 186,900,000 | 186,800,000 | 189,700,000 | 207,200,000 | 226,200,000 | 285,000,000 | 324,101,989 | 358,092,053 | 519,831,197 | 734,327,000 | 1,073,424,000 | 1,271,171,000 | 1,156,904,000 | 1,269,843,000 | 1,594,110,000 | 2,182,731,000 | 2,549,643,000 | 2,972,164,000 | 4,278,382,000 | 5,213,856,000 | 6,193,118,000 | 6,367,186,000 | 9,451,734,000 | 14,924,606,000 | 19,549,109,000 | 23,083,957,000 | 25,014,296,000 | 29,023,845,000 | 28,865,184,000 | 27,944,445,000 | 30,342,072,000 | 33,380,751,000 | 32,483,642,000 | 34,910,325,000 | 37,893,233,000 | 44,012,166,000 | 51,044,308,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,228,000 | 9,687,000 | 10,603,000 | 10,412,000 | 134,802,000 | 187,533,000 | 260,310,000 | 376,787,000 | 384,305,000 | 768,408,000 | 873,512,000 | 877,499,000 | 1,378,311,000 | 1,442,060,000 | 1,252,343,000 | 1,361,872,000 | 1,099,182,000 | 967,351,000 | 256,220,000 | |
Total Liabilities & Total Equity | 127,000,000 | 156,900,000 | 181,700,000 | 186,900,000 | 186,800,000 | 189,700,000 | 207,200,000 | 226,200,000 | 285,000,000 | 324,101,989 | 358,092,053 | 519,831,197 | 734,327,000 | 1,073,424,000 | 1,271,171,000 | 1,156,904,000 | 1,269,843,000 | 1,594,110,000 | 2,182,731,000 | 2,549,643,000 | 2,972,164,000 | 4,278,382,000 | 5,213,856,000 | 6,193,118,000 | 6,367,186,000 | 9,451,734,000 | 14,924,606,000 | 19,549,109,000 | 23,083,957,000 | 25,014,296,000 | 29,023,845,000 | 28,865,184,000 | 27,944,445,000 | 30,342,072,000 | 33,380,751,000 | 32,483,642,000 | 34,910,325,000 | 37,893,233,000 | 44,012,166,000 | 51,044,308,000 | |
Total Investments | 0 | 0 | 0 | 0 | 108,600,000 | 171,800,000 | 0 | 0 | 0 | 0 | 845,297 | 768,451 | 19,235,000 | 60,586,000 | 27,124,000 | 10,900,000 | 6,498,000 | 7,494,000 | 3,299,000 | 6,596,000 | 2,970,000 | 4,700,000 | 1,408,000 | 1,030,000 | 5,816,000 | 237,107,000 | 241,722,000 | 438,936,000 | 479,629,000 | 744,151,000 | 542,281,000 | 457,138,000 | 445,585,000 | 482,914,000 | 583,423,000 | 946,234,000 | 1,039,043,000 | 2,999,580,000 | 1,636,531,000 | 1,941,032,000 | |
Total Debt | 71,000,000 | 78,300,000 | 61,300,000 | 111,900,000 | 109,200,000 | 109,700,000 | 90,300,000 | 103,700,000 | 96,300,000 | 199,172,790 | 269,459,639 | 276,495,011 | 327,470,000 | 590,579,000 | 716,342,000 | 559,652,000 | 491,216,000 | 785,831,000 | 1,013,184,000 | 1,337,225,000 | 1,500,818,000 | 2,198,001,000 | 2,704,668,000 | 2,863,772,000 | 2,414,022,000 | 4,469,736,000 | 7,240,752,000 | 8,531,899,000 | 10,652,014,000 | 10,828,013,000 | 12,967,686,000 | 12,358,245,000 | 11,731,936,000 | 13,297,144,000 | 15,388,765,000 | 14,216,986,000 | 14,676,898,000 | 14,963,912,000 | 16,118,779,000 | 16,758,356,000 | |
Net Debt | 71,000,000 | 78,300,000 | 61,300,000 | 111,900,000 | 109,200,000 | 109,700,000 | 90,300,000 | 103,700,000 | 96,300,000 | 198,237,341 | 268,599,289 | 275,913,621 | 326,089,000 | 589,310,000 | 714,213,000 | 556,808,000 | 481,390,000 | 776,281,000 | 888,688,000 | 1,317,462,000 | 1,464,581,000 | 2,161,785,000 | 2,674,399,000 | 2,840,402,000 | 2,378,546,000 | 4,338,166,000 | 7,077,270,000 | 7,498,135,000 | 10,493,234,000 | 10,354,287,000 | 12,606,778,000 | 11,938,867,000 | 11,488,159,000 | 13,081,768,000 | 15,103,848,000 | 12,671,940,000 | 14,407,633,000 | 14,332,231,000 | 14,125,133,000 | 13,251,770,000 |