Ventas, Inc. (VTR) - Quarterly Balance Statement

58.36 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-03	2023-08-04	2023-05-09	2023-02-10	2022-11-04	2022-08-05	2022-05-06	2022-02-18	2021-11-05	2021-08-06	2021-05-07	2021-02-23	2020-11-06	2020-08-07	2020-05-08	2020-02-24	2019-10-25	2019-07-26	2019-04-29	2019-02-08	2018-10-26	2018-07-27	2018-04-27	2018-02-09	2017-10-27	2017-07-28	2017-04-28	2017-02-14	2016-10-28	2016-07-29	2016-04-29	2016-02-12	2015-10-26	2015-07-27	2015-04-24	2015-02-13	2014-10-24	2014-08-11	2014-04-29	2014-02-18	2013-10-25	2013-07-26	2013-04-26	2013-02-19	2012-10-26	2012-07-27	2012-04-27	2012-02-22	2011-11-07	2011-08-05	2011-05-06	2011-02-18	2010-11-05	2010-07-30	2010-04-30	2010-02-19	2009-11-04	2009-08-05	2009-05-06	2009-02-27	2008-11-05	2008-08-06	2008-05-07	2008-02-29	2007-11-09	2007-08-09	2007-05-10	2007-02-22	2006-10-27	2006-07-28	2006-05-02	2006-02-28	2005-10-28	2005-07-28	2005-04-29	2005-03-01	2004-10-28	2004-07-28	2004-04-29	2004-02-27	2003-10-28	2003-07-24	2003-04-29	2003-02-26	2002-10-29	2002-07-25	2002-05-14	2002-03-26	2001-11-13	2001-08-10	2001-05-14	2001-04-16	2000-11-07	2000-08-11	2000-05-09	2000-03-29	1999-11-15	1999-08-16	1999-05-17	1999-03-31	1998-11-13	1998-08-13
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	433.937	138.648	145.357	122.564	145.146	127.073	149.599	149.725	143.77	233.837	169.661	413.327	588.343	992.824	2,848.11	106.363	148.063	81.987	82.514	72.277	86.107	93.684	92.543	81.355	85.063	103.353	91.284	286.707	89.279	57.322	51.701	53.023	65.231	60.532	120.225	55.348	64.595	86.635	59.791	94.816	54.672	62.421	57.69	67.908	58.53	52.803	53.224	45.807	57.482	47.513	41.899	21.812	33.79	27.794	132.729	107.397	70.889	46.523	95.806	176.812	115.923	29.268	51.347	28.334	28.573	30.138	0	1.246	2	1.932	1.466	1.641	5.764	0.802	1.779	3.365	3.805	8.88	1.723	82.104	10.095	9.173	3.083	2.455	4.121	3.336	9.281	18.596	23.827	23.384	55.098	87.401	96.138	115.648	121.648	139.594	120	70	58	0	2	0
Short Term Investments Numbers are in millions	0	0	0	537.075	0	529.63	0	530.126	41.44	255.962	276.951	237.553	280.137	220.63	245.494	237.36	283.97	286.409	56.882	56.378	61.237	263.681	54.881	54.665	54.478	55.518	55.244	55.049	64.556	64.39	64.082	63.679	63.704	63.225	63.322	63.115	62.603	60.962	0	0	0	0	0	5.4	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	0	0	13.875	10.414	16.713	34.098	42.727	43.751	72.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	433.937	138.648	145.357	122.564	145.146	127.073	149.599	149.725	143.77	489.799	446.612	413.327	868.48	992.824	3,093.61	106.363	432.033	368.396	82.514	72.277	147.344	357.365	92.543	136.02	139.541	158.871	146.528	286.707	153.835	121.712	115.783	116.702	128.935	60.532	183.547	118.463	127.198	147.597	59.791	94.816	54.672	62.421	57.69	67.908	58.53	52.803	53.224	45.807	57.482	47.513	41.899	21.812	33.79	27.794	132.729	107.397	70.889	46.523	95.806	176.812	115.923	29.268	51.347	28.334	28.573	30.138	0	1.246	2	1.932	1.466	1.641	5.764	0.802	1.779	3.365	3.805	8.88	1.723	82.104	10.095	23.048	13.497	19.168	38.219	46.063	53.032	90.8	23.827	23.384	55.098	87.401	96.138	115.648	121.648	139.594	120	70	58	0	2	0
Net Receivables Numbers are in millions	27.823	27.749	501.004	537.075	735.825	529.63	530.388	530.126	530.439	785.538	785.839	605.567	776.488	681.831	888.626	704.612	989.109	963.407	496.344	495.869	761.452	755.488	1,212.52	1,619.13	1,614.94	1,649.77	1,647.89	702.021	1,048.82	1,210.92	1,205.23	1,050.42	913.647	789.408	905.628	954.61	524.017	519.951	376.074	376.229	542.377	605.116	618.319	635.002	215.775	213.193	222.218	0	302.264	9.595	130.608	149.263	164.829	140.87	147.725	131.887	125.41	125.106	130.076	123.289	113.606	118.565	19.945	2.092	35.556	34.792	35.554	2.466	192.578	35.8	35.87	2.841	52.588	97.02	3.234	3.216	3.269	3.251	3.609	3.772	3.822	3.803	4.158	4.139	4.186	4.17	4.508	3.635	3.589	3.543	3.882	3.422	3.386	3.47	3.629	3.611	0	0	0	7	2	0
Inventory Numbers are in millions	0	0	0	0	0	529.63	0	530.126	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	-106.08	0	0	0	0	-123.515	-155.34	0	0	0	-111.556	-215.775	-213.193	-222.218	0	-302.264	-51.55	-130.608	-149.263	-164.829	-72.495	-78.738	-131.887	-125.41	0	0	-123.289	-113.606	0	0	54.077	0	0	0	0	-192.578	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
Other Current Assets Numbers are in millions	0	0	0	0	149.942	-448.904	76.079	-454.855	369.521	130.933	100.411	47.921	55.895	118.129	113.183	131.172	65.053	58.063	63.695	64.641	86.62	79.986	133.573	207.222	145.448	157.912	154.158	135.608	284.773	260.897	130.973	170.956	243.422	300.04	397.997	282.234	279.096	366.099	199.625	239.997	233.298	207.685	221.909	217.469	76.908	114.883	114.42	76.59	84.783	54.666	35.399	38.94	41.985	206.488	213	39.832	96.477	0	0	55.866	43.841	0	0	-2.092	0	0	80.039	235.155	-0.065	0	0	219.282	0	-97.02	-3.234	143.377	-3.269	-3.251	-3.609	51.49	-3.822	-17.678	-14.572	93.078	-38.284	-46.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	562.76	259.123	716.518	752.713	1,030.91	737.429	756.066	755.122	1,043.73	1,406.27	1,332.86	1,066.81	1,700.86	1,792.78	4,095.42	942.147	1,486.19	1,389.87	642.553	632.787	995.416	1,192.84	1,438.64	1,962.37	1,899.93	1,966.55	1,948.57	1,124.34	1,487.43	1,593.53	1,451.99	1,338.08	1,286	1,043.9	1,487.17	1,355.31	930.311	1,033.65	511.975	555.702	830.347	875.222	897.918	808.823	135.438	167.686	167.644	122.397	142.265	60.224	77.298	60.752	75.775	302.657	414.716	147.229	167.366	46.523	95.806	232.678	159.764	29.268	51.347	82.411	28.573	30.138	80.039	238.867	1.935	1.932	1.466	223.764	5.764	0.802	1.779	149.958	3.805	8.88	1.723	137.366	10.095	9.173	3.083	116.385	4.121	3.336	57.54	94.435	27.416	26.927	58.98	90.823	99.524	119.118	125.277	143.205	120	70	58	7	4	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	515.035	522.312	499.024	310.307	312.902	315.896	514.347	515.092	523.501	534.191	343.072	556.289	634.201	638.214	642.265	636.421	637.717	608.076	573.071	18,385.5	18,485.8	18,384	18,560	18,800.3	18,632.1	18,708.8	18,789.3	18,567.5	18,763	17,561.1	17,831.9	0	18,107.4	19,755.2	19,852.9	17,683.8	17,612.2	16,725.2	16,889	16,877.5	17,007.9	15,992.6	15,869.7	15,912.7	16,919.7	16,724	15,747	15,913.7	15,996	3,932.53	5,243.42	5,279.52	5,273.35	5,159.46	5,219.11	5,114.71	5,080.53	5,098.78	5,130.9	5,172.94	5,319.68	5,483.22	5,400.56	0	5,382.71	5,368.78	3,088.95	3,083.9	2,666.46	2,539.09	2,542.64	2,526.47	2,552.64	2,432.3	1,127.06	1,071.13	1,045.73	1,021.01	963.033	681.29	730.703	743.141	818.043	828.802	769.981	780.34	795.42	806.336	816.74	827.596	838.071	848.545	863.109	873.632	884.157	894.791	906.6	917.6	928.5	939	942	946
Goodwill Numbers are in millions	1,044.54	1,045.15	1,044.7	1,044.42	1,043.29	1,044.51	1,045.66	1,046.14	1,046.07	1,051.83	1,051.78	1,051.65	1,050.74	1,050.11	1,050.14	1,051.16	1,049.98	1,050.47	1,050.88	1,050.55	1,045.88	1,034.27	1,035.25	1,034.64	1,034.5	1,034.05	1,033.48	1,033.22	1,043.07	1,043.48	1,044.98	1,047.5	1,052.32	1,210.35	1,127.59	472.052	463.458	472.756	474.635	476.483	477.983	479.356	481.038	515.429	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,470	1,498.64	926.22	1,346.19	1,348.07	1,361.67	1,373.36	1,369.75	1,372.46	1,205	1,216.81	1,230.89	1,251.06	1,240.49	1,246.6	1,306.15	1,340.18	1,272.72	1,279.49	1,502.95	1,512.07	1,516.61	1,532.22	1,544.49	1,543.32	1,541.31	1,539.85	1,510.63	1,532.17	1,342.91	1,355.2	1,357.65	1,359.31	1,308.05	1,300.65	1,039.65	1,039.95	1,009.47	1,014.71	1,010.18	1,012.16	990.548	984.023	981.704	965.5	920.116	799.136	0	821.613	150.293	147.381	146.813	143.356	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,044.54	1,045.15	1,970.92	2,390.6	2,391.36	2,406.18	2,419.03	2,415.89	2,418.53	2,256.84	2,268.59	2,282.54	2,301.8	2,290.6	2,296.74	2,357.31	2,390.16	2,323.19	2,330.37	2,553.5	2,557.95	2,550.89	2,567.47	2,579.13	2,577.81	2,575.36	2,573.33	2,543.85	2,575.25	2,386.39	2,400.18	2,405.14	2,411.63	1,308.05	2,428.24	1,511.7	1,503.41	1,482.23	1,014.71	1,010.18	1,490.15	1,469.9	1,465.06	981.704	965.5	920.116	799.136	0	821.613	150.293	147.381	146.813	143.356	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	579.172	629.184	606.006	579.949	606.165	533.705	541.914	523.465	507.88	567.304	536.9	443.688	205.976	166.039	211.353	45.022	102.022	101.23	48.162	48.378	110.773	164.306	102.544	173.377	160.234	163.462	151.979	95.921	126.646	125.513	98.12	95.707	96.208	85.461	172.497	167.918	114.234	137.505	90.929	91.656	91.531	93.155	94.257	95.409	90.992	104.636	106.086	105.303	119.322	39.577	15.011	15.332	16.044	0	0	0	0	0	0	0	0	0	0	5,474.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.527	0	0	21.77	16.551	16.713	34.098	42.727	43.751	55.118	88.412	0	0	0	0	1.656	0	0.891	0	0	0	0	0	0
Tax Assets Numbers are in millions	7.165	6.98	10.889	10.49	13.614	11.152	11.152	11.152	11.496	11.486	11.61	9.987	0.304	0.304	47.495	47.495	147.524	149.454	205.056	205.219	236.616	240.941	244.742	250.092	296.272	296.822	294.057	316.641	315.713	320.468	333.354	0	352.658	370.161	371.785	344.337	361.454	256.392	252.499	250.167	248.369	247.591	261.122	259.715	265.116	271.066	271.408	0	274.852	279.668	238.146	241.333	252.351	251.829	252.687	253.665	254.622	255.175	255.57	257.499	256.525	282.08	286.153	297.59	313.987	309.215	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	0	0	0	0	30.394	30.394	30.394	30.394	30.394	30.394	0	0	0	0	0	0	0	0	0	0	0	0	0	31	16	15
Other Non-Current Assets Numbers are in millions	22,257.9	22,608.1	20,190.8	20,113.8	19,945.5	20,623.8	20,707.6	20,497.1	20,539.3	18,728.2	19,059.2	19,570.1	19,377.3	19,701.4	19,324.6	20,663.8	20,039.9	18,417.1	18,868.9	759.185	211.359	166.129	580.102	189.275	173.421	144.785	162.083	518.364	158.25	106.463	145.708	18,423	160.05	1,712.42	127.26	163.145	129.555	155.844	943.671	946.335	211.074	118.075	118.883	921.685	64.176	34.804	97.666	1,130.48	-148.324	142.742	-27.162	14.272	39.938	-251.829	-252.687	100.641	84.795	170.383	111.574	106.868	78.877	-5,483.22	-5,400.56	-137.386	-5,382.71	-5,368.78	-3,088.95	-3,083.9	-2,666.46	-2,539.09	-2,542.64	-2,526.47	-2,552.64	-2,432.3	-1,127.06	-1,071.13	-1,045.73	-1,021.01	-970.56	-681.29	-730.703	-764.911	-834.594	-845.515	-804.079	-823.067	-839.171	-861.454	-905.152	-827.596	-838.071	-848.545	-863.109	-875.288	-884.157	-895.682	-906.6	-917.6	-928.5	-970	-958	-961
Total Non-Current Assets Numbers are in millions	24,403.8	24,811.7	23,277.7	23,405.1	23,269.5	23,890.7	24,194	23,962.7	24,000.7	22,098	22,219.4	22,862.6	22,519.6	22,796.6	22,522.4	23,750.1	23,317.4	21,599	22,025.5	21,951.8	21,602.5	21,506.3	22,054.9	21,992.2	21,839.9	21,889.2	21,970.8	22,042.3	21,938.8	20,499.9	20,809.3	20,923.8	21,128	23,231.3	22,952.7	19,870.9	19,720.9	18,757.1	19,190.8	19,175.8	19,049	17,921.4	17,809	18,171.2	18,305.5	18,054.6	17,021.3	17,149.5	17,063.5	4,544.81	5,616.8	5,697.27	5,725.04	5,159.46	5,219.11	5,469.02	5,419.94	5,524.34	5,498.04	5,537.31	5,655.08	282.08	286.153	5,634.22	313.987	309.215	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	1,045.73	1,021.01	970.56	681.29	30.394	30.394	30.394	30.394	30.394	30.394	839.171	861.454	905.152	827.596	838.071	848.545	863.109	875.288	884.157	895.682	906.6	917.6	928.5	979	968	1
Total Assets Numbers are in millions	24,966.6	25,070.9	23,994.2	24,157.8	24,300.4	24,628.2	24,950.1	24,717.8	25,044.4	23,504.3	23,552.3	23,929.4	24,220.5	24,589.4	26,617.8	24,692.2	24,803.6	22,988.9	22,668.1	22,584.6	22,598	22,699.1	23,493.5	23,954.5	23,739.8	23,855.8	23,919.3	23,166.6	23,426.3	22,093.5	22,261.3	22,261.9	22,414	24,275.2	24,439.9	21,226.2	20,651.2	19,790.8	19,702.8	19,731.5	19,879.4	18,796.6	18,706.9	18,980	18,440.9	18,222.3	17,189	17,271.9	17,205.8	4,605.03	5,694.1	5,758.02	5,800.82	5,462.12	5,633.83	5,616.25	5,587.31	5,570.86	5,593.85	5,769.98	5,814.85	5,717.06	5,651.79	5,716.63	5,661.62	5,671.45	3,286.17	3,253.8	2,808.42	2,660.97	2,661.6	2,639.12	2,658.13	2,625.46	1,174.2	1,126.94	1,091.34	1,073	1,007.32	812.85	774.4	800.602	878.094	895.78	857.243	880.869	891.632	941.859	962.782	901.133	938.689	981.145	1,005.95	1,034.27	1,024.29	1,071.2	1,052	1,018.2	999.5	960	960	962
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,090.03	1,069.59	1,007.44	1,031.69	1,063.97	1,062.94	1,079.6	1,090.25	1,142.82	1,122.17	1,109.28	1,133.07	1,234.93	998.186	1,141.31	1,145.7	1,194.16	1,137.98	1,063.71	1,086.03	1,134.9	1,133.9	1,134.57	1,182.55	943.8	929.573	946.674	907.928	930.103	735.287	738.327	779.38	791.43	1,026.36	1,016.59	1,005.23	965.24	975.282	938.098	1,001.52	1,019.17	887.314	910.692	995.156	1,049.04	1,059.39	1,060.65	1,085.6	1,128.71	401.151	203.594	207.143	202.985	181.343	183.574	186.13	175.125	164.659	161.775	168.198	152.666	142.399	95.638	173.576	106.001	119.336	123.138	72.456	0	0	72.726	60.542	77.316	70.71	28.015	18.718	27.074	21.298	18.853	14.562	13.727	19.94	17.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	1
Short Term Debt Numbers are in millions	0	170.019	465.21	428.23	408.457	380.894	682.985	336.448	419.141	260.232	414.08	193.493	206.069	744.362	3,040.59	848.729	1,431.9	620.546	351.764	856.407	578.159	339.157	813	538.7	538.911	516.455	170.731	146.538	232.405	212.382	324.488	180.683	114.052	583.765	451.924	919.099	225.359	179.373	559.299	376.343	447.97	259.616	164.734	540.727	0	0	0	0	0	410.419	0	0	0	0	0	0	-4.628	5.305	0	0	0	-8.05	-8.7	0	-9.665	-10.219	-7.607	-8.194	0	0	-9.953	-10.54	-11.126	-11.713	-12.298	-12.887	0	0	0	0	-16.309	-16.916	47.499	0	0	0	0	0	0	0	0	0	0	0	0	400	0	0	0	0	0	0
Tax Payables Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	274.852	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-170.019	0	10.49	13.614	11.152	0	-229.846	-329.128	105.883	91.39	-82.049	97.828	-626.675	87.245	-737.614	85.214	111.388	-269.998	-756.74	76.883	93.112	-735.236	93.958	95.684	87.248	78.219	-62.776	70.79	80.157	66.988	80.864	67.358	-583.765	0	0	0	0	-559.299	-376.343	0	0	0	-540.727	0	0	0	0	0	-134.801	0	0	0	0	0	4.315	4.628	5.305	6.307	7.057	7.564	8.05	8.7	9.065	9.665	10.219	7.607	8.194	8.78	9.374	9.953	10.54	11.126	11.713	12.298	12.887	0	0	0	0	16.309	16.916	18.248	18.883	19.029	19.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	124.783	115.747	-367.255	-321.686	88.54	-281.756	-581.01	10.85	20.518	4.568	3.853	3.246	1.987	5.773	5.007	5.463	1.531	1.216	0.947	0.205	14.79	0.896	60.023	61.202	9.837	9.812	1.389	1.462	77.608	88.967	12.625	34.34	65.465	77.631	77.359	62.097	69.112	56.722	61.083	54.349	62.176	50.86	58.086	47.565	321.442	318.908	329.449	298.416	340.837	-104.193	272.689	260.629	286.099	268.511	288.46	17.974	35.481	11.647	42.121	21.931	46.255	341.601	420.362	20.79	443.999	387.664	83.862	142.544	149.22	118.626	75.274	108.458	115.684	66.29	100.985	105.282	79.926	69.702	92.147	101.438	105.273	108.06	87.484	222.117	177.971	148.347	154	185	194	162	194	213	97	91	89	-311	58	36	37	31	22	22
Total Current Liabilities Numbers are in millions	1,214.81	1,185.34	1,105.39	1,148.72	1,574.58	1,173.22	1,181.57	1,207.71	1,253.35	1,492.85	1,618.6	1,247.76	1,540.82	1,121.65	4,274.15	1,262.28	2,712.8	1,871.13	1,146.42	1,185.9	1,804.73	1,567.07	1,272.36	1,876.41	1,588.23	1,543.09	1,197.01	993.152	1,310.91	1,116.79	1,142.43	1,075.27	1,038.31	1,103.99	1,545.88	1,986.43	1,259.71	1,211.38	999.181	1,055.86	1,529.31	1,197.79	1,133.51	1,042.72	1,370.48	1,378.29	1,390.1	1,384.01	1,469.54	572.576	476.283	467.772	489.084	449.854	472.034	208.419	210.606	186.916	210.203	197.186	206.485	484	516	203.431	550	507	207	215	158	128	148	169	193	137	129	124	107	91	111	116	119	128	171	241	197	168	154	185	194	162	194	213	97	91	89	89	58	36	37	38	22	23
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,586.2	13,555.7	12,532.4	12,487.2	11,994.4	12,522.4	12,609.4	12,224.8	12,278.4	11,706.8	11,551.6	12,105.3	12,089.1	12,778.9	11,382	12,410	10,870.5	9,869.3	10,904.2	10,733.7	9,900.3	10,063.7	11,039.8	10,737.4	10,885.2	11,391.5	11,773	11,127.3	11,019.9	10,688.7	10,923.2	11,026.3	11,154.5	11,507.9	11,152	9,968.99	10,243.7	9,423.07	9,481.05	9,364.99	8,965.35	8,160.46	8,131.17	8,413.65	7,494.77	7,204.73	6,430.36	6,429.12	6,313.14	1,696.63	2,571.37	2,900.04	2,895.55	2,580.85	2,698.17	2,670.1	2,615.14	2,616.3	2,942.4	3,147.69	3,135.35	3,251.42	3,157.11	3,360.5	3,267.71	3,284.64	2,370.42	2,329.05	2,007.13	1,882.91	1,854.55	1,802.56	1,811.32	1,832.68	877.642	843.178	853.774	851.675	782.362	640.562	679.362	720.16	750.442	707.709	785.924	807.663	831.544	848.368	850.016	850.42	851.385	886.385	923.368	923.368	923.368	974.247	975.1	976	976.9	931	962	978
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-247.255	-248.912	-250.357	-251.196	-249.237	-233.757	-214.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-142.412	0	0	0	0	0	0	0	0	0	0	0	-3,127.87	4.628	5.305	-3,401.87	-3,595.32	-3,590.8	8.05	8.7	-3,852.46	9.665	10.219	7.607	8.194	8.78	9.374	9.953	10.54	11.126	11.713	12.298	12.887	13.536	14.204	14.718	15.308	16.309	16.916	18.248	18.883	19.029	19.653	20.4	21.027	21.655	22.282	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	26.141	29.702	31.871	35.57	40.717	46.613	52.75	59.259	65.196	68.097	65.777	62.638	53.711	56.964	47.533	200.831	147.524	149.454	205.056	205.219	236.616	240.941	244.742	250.092	296.272	296.822	294.057	316.641	315.713	320.468	333.354	338.382	352.658	370.161	371.785	344.337	361.454	256.392	252.499	250.167	248.369	247.591	261.122	259.715	0	0	0	0	0	0	0	0	0	0	0	253.665	254.622	255.175	255.57	257.499	256.525	0	0	297.59	0	309.215	30.394	30.394	30.394	30.394	30.394	0	30.394	30.394	30.394	0	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.394	30.506	30.506	30.506	30.506	30.506	30.506	30.506	30.506	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	264.65	0	282.542	313.685	280.283	280.344	252.662	244.619	235.49	496.398	480.832	448.058	524.874	486.029	456.419	420.432	188.141	143.242	149.817	132.555	158.49	171.813	182.154	171.384	200.728	209.278	217.686	191.739	196.529	198.832	199.404	257.246	172.016	163.08	169.292	160.115	156.66	171.921	184.217	194.302	316.967	113.908	0	0	102.837	92.817	91.005	0	0	0	0	0	3,127.87	0	-5.305	3,401.87	3,595.32	3,590.8	-20.468	-21.811	3,852.46	-9.37	-319.076	-38.419	-38.641	-39.302	-39.677	-39.898	-10.104	-41.839	-41.791	-42.334	-13.065	-43.704	-44.273	-45.474	-45.264	-47.065	-47.47	-49.084	-48.986	-49.347	-49.71	-50.338	-51.789	-52.177	-53.208	-30.891	-30.891	-30.874	-30.874	-30.874	-30.753	-0.1	0	0.1	0	0	0
Total Non-Current Liabilities Numbers are in millions	13,612.3	13,585.4	12,564.3	12,787.4	12,035.1	12,851.5	12,975.8	12,564.3	12,623.9	12,027.6	11,862	12,403.5	12,392	13,067.8	11,627.3	12,884.5	11,254.8	10,241.4	11,315.7	11,127.1	10,280.2	10,454.5	11,417.1	11,145.9	11,353.3	11,870.5	12,238.4	11,644.7	11,544.9	11,226.9	11,448.3	11,561.2	11,706	12,077.4	11,781	10,485.3	10,768.3	9,848.75	9,893.67	9,771.82	9,385.64	8,592.26	8,586.6	8,847.92	7,608.68	7,204.73	6,430.36	6,531.95	6,405.96	1,787.64	2,571.37	2,900.04	2,895.55	2,580.85	2,698.17	2,923.77	2,874.39	2,871.48	3,197.97	3,405.19	3,391.88	3,239	3,144	3,658.09	3,268	3,285	2,370	2,329	2,007	1,883	1,855	1,803	1,811	1,833	878	843	854	852	782	641	679	720	750	708	786	808	832	848	850	850	851	886	923	923	923	974	975	976	977	931	962	978
Total Liabilities Numbers are in millions	14,827.1	14,770.7	13,669.7	13,936.2	13,609.7	14,024.8	14,157.4	13,772	13,877.3	13,520.4	13,480.6	13,651.2	13,932.8	14,189.5	15,901.4	14,146.8	13,967.6	12,112.5	12,462.1	12,313	12,084.9	12,021.6	12,689.5	13,022.4	12,941.6	13,413.6	13,435.5	12,637.8	12,855.8	12,343.7	12,590.8	12,636.5	12,744.3	13,181.4	13,326.9	12,471.8	12,028	11,060.1	10,892.8	10,827.7	10,915	9,790.05	9,720.11	9,890.64	8,979.17	8,583.02	7,820.46	7,915.97	7,875.5	2,360.21	3,047.65	3,367.82	3,384.63	3,030.7	3,170.21	3,132.19	3,085	3,058.4	3,408.17	3,602.38	3,598.36	3,704.21	3,641.1	3,861.52	3,790.86	3,765.73	2,577.25	2,543.92	2,164.74	2,010.98	2,002.84	1,971.8	2,004.02	1,970.3	1,007.47	966.711	961.172	943.375	893.426	756.535	798.105	847.806	920.86	949.407	982.868	976.244	985.898	1,032.93	1,044.41	1,011.5	1,044.6	1,098.66	1,019.64	1,014.41	1,012.28	1,062.85	1,032.9	1,012.3	1,014	969	984	1,001
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.409	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	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	100.647	100.206	100.065	99.912	99.914	99.913	99.888	99.838	99.777	93.784	93.75	93.635	93.467	93.261	93.256	93.185	93.164	92.852	89.579	89.125	89.1	89.085	89.062	89.029	89.023	89.016	88.698	88.514	88.431	85.246	84.354	83.579	83.238	82.982	82.718	74.656	73.603	73.602	73.599	74.488	74.345	74.248	73.969	73.904	73.896	73.855	72.273	72.24	72.025	12.671	40.818	39.391	39.346	39.343	39.341	39.16	39.155	39.138	35.867	35.825	35.823	34.619	34.592	33.416	33.371	33.35	26.587	26.545	26.036	26.004	25.974	25.927	25.89	25.888	21.306	21.283	21.233	21.19	21.157	20.652	20.652	20.652	20.652	20.652	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.402	18.4	0	0	18	18	18
Retained Earnings Numbers are in millions	-5,941.3	-5,688.5	-5,611.07	-5,449.38	-5,223.9	-5,044.57	-4,821.65	-4,679.89	-4,459.63	-4,340.05	-4,257	-4,030.38	-3,972.65	-3,816.46	-3,491.7	-3,669.05	-3,384.42	-3,173.29	-3,088.4	-2,930.21	-2,709.29	-2,529.1	-2,413.44	-2,240.7	-2,351.43	-2,688.95	-2,564.94	-2,487.7	-2,420.77	-2,313.29	-2,208.47	-2,111.96	-1,992.85	-1,772.53	-1,660.86	-1,526.39	-1,398.38	-1,294.05	-1,218.97	-1,126.54	-1,021.63	-943.384	-861.434	-777.927	-680.888	-609.487	-500.808	-412.181	-439.015	-2,236.96	-300.382	-255.628	-249.047	-222.853	-196.972	-165.71	-139.478	-109.012	-117.124	-110.407	-95.414	-86.61	-86.698	-47.846	-13.761	21.636	-89.591	-84.176	-83.024	-74.124	-62.308	-50.402	-60.28	-51.746	-48.255	-45.297	-64.473	-62.377	-60.74	-56.79	-112.302	-123.177	-118.137	-134.279	-127.126	-127.731	-137.793	-134.088	-138.899	-117.763	-110.745	-121.323	-17.199	16.655	9.142	6.409	17.4	4.4	-15.8	-10	-25	-40
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6.182	-14.552	-40.469	-36.8	-47.309	-56.355	-59.296	-64.52	-67.601	-58.29	-52.497	-54.354	-65.042	-82.761	-103.408	-34.564	-59.857	-39.671	-12.065	-19.582	-7.947	-10.861	-14.474	-35.12	-40.78	-45.035	-53.657	-57.534	-49.614	-44.195	-19.932	-7.565	-0.592	10.18	4.357	13.121	16.156	26.255	18.464	19.659	21.293	19.752	21.828	23.354	23.626	21.404	23.926	22.062	19.237	1,929.58	28.097	26.868	23.816	16.506	25.154	19.669	15.08	-1.411	-18.322	-21.089	4.835	12.831	14.819	17.416	6.652	9.482	0.914	1.037	1.569	1.449	0.685	-0.856	-1.959	-6.644	-4.943	-9.747	-14.556	-11.364	-24.68	-19.042	-31.778	-34.803	-34.304	-26.909	-11.387	22.256	33.452	35.174	49.429	-0.431	-2.27	-1.338	-1.68	-2.024	-2.353	-2.08	0	0	0	-4	-4	-240
Other Total Stockholders Equity Numbers are in millions	15,664.4	15,571.2	15,548.5	15,539.2	15,532.7	15,513.6	15,478.5	15,499	15,504.2	14,187.3	14,185.9	14,171.3	14,141.1	14,117.2	14,134.8	14,056.3	14,016.8	13,940.1	13,160.5	13,076.5	13,081	13,067.8	13,079.7	13,053	13,034.5	13,019	12,944.5	12,917	12,870.5	11,962	11,758.2	11,600.3	11,519.6	12,706.8	12,613.7	10,118.8	9,857.42	9,849.3	9,858.57	9,856.67	9,811.08	9,774.97	9,680.99	9,699.8	9,941.03	9,932.84	9,591.34	9,592.84	9,593.51	4,254.14	2,874.87	2,576.09	2,587.37	2,583.41	2,578.11	2,572.39	2,570.15	2,565.93	2,267.39	2,244.14	2,242.34	2,021.06	2,015.66	1,820.67	1,817.71	1,814.64	771.004	766.47	699.094	696.667	694.416	692.65	690.46	687.662	198.622	193.985	187.969	182.179	178.156	111.495	99.723	90.124	89.023	86.909	381.524	402.02	404.241	394.114	397.89	337.539	324.508	313.005	304.551	293.709	282.855	271.29	-16.7	1.5	1.3	-13	-13	223
Total Shareholders Equity Numbers are in millions	9,817.56	9,968.38	9,996.99	10,153	10,361.4	10,512.6	10,697.4	10,854.4	11,076.7	9,882.7	9,970.16	10,180.2	10,196.9	10,311.2	10,632.9	10,445.9	10,665.7	10,820	10,149.7	10,215.9	10,452.8	10,616.9	10,740.8	10,866.2	10,731.3	10,374.1	10,414.6	10,460.2	10,488.5	9,689.71	9,614.2	9,564.33	9,609.43	11,027.5	11,039.9	8,680.18	8,548.8	8,655.11	8,731.67	8,824.28	8,885.09	8,925.58	8,915.35	9,019.13	9,357.66	9,418.61	9,186.74	9,274.96	9,245.76	2,213.56	2,643.4	2,386.73	2,401.48	2,416.41	2,445.63	2,465.51	2,502.31	2,494.64	2,167.81	2,148.47	2,187.59	1,981.9	1,978.37	1,823.65	1,843.98	1,879.1	708.914	709.876	643.675	649.996	658.767	667.319	654.111	655.16	166.73	160.224	130.173	129.628	113.893	56.315	-23.705	-47.204	-42.766	-53.627	-125.625	-95.375	-94.266	-91.074	-81.63	-110.369	-105.907	-117.514	-13.684	19.851	12.009	8.345	19.1	5.9	-14.5	-9	-24	-39
Total Equity Numbers are in millions	10,139.5	9,968.38	9,996.99	10,153	10,361.4	10,512.6	10,697.4	10,854.4	11,076.7	9,882.7	9,970.16	10,180.2	10,196.9	10,311.2	10,632.9	10,445.9	10,665.7	10,820	10,149.7	10,215.9	10,452.8	10,616.9	10,740.8	10,866.2	10,731.3	10,374.1	10,414.6	10,460.2	10,488.5	9,689.71	9,614.2	9,564.33	9,609.43	11,027.5	11,039.9	8,680.18	8,548.8	8,655.11	8,731.67	8,824.28	8,885.09	8,925.58	8,915.35	9,019.13	9,357.66	9,418.61	9,186.74	9,274.96	9,245.76	2,213.56	2,643.4	2,386.73	2,401.48	2,416.41	2,445.63	2,465.51	2,502.31	2,494.64	2,167.81	2,148.47	2,187.59	1,981.9	1,978.37	1,823.65	1,843.98	1,879.1	708.914	709.876	643.675	649.996	658.767	667.319	654.111	655.16	166.73	160.224	130.173	129.628	113.893	56.315	-23.705	-47.204	-42.766	-53.627	-125.625	-95.375	-94.266	-91.074	-81.63	-110.369	-105.907	-117.514	-13.684	19.851	12.009	8.345	19.1	5.9	-14.5	-9	-24	-39
Total Liabilities & Shareholders Equity Numbers are in millions	14,827.1	25,070.9	23,994.2	24,157.8	24,300.4	24,628.2	24,950.1	24,717.8	25,044.4	23,504.3	23,552.3	23,929.4	24,220.5	24,589.4	26,617.8	24,692.2	24,803.6	22,988.9	22,668.1	22,584.6	22,598	22,699.1	23,493.5	23,954.5	23,739.8	23,855.8	23,919.3	23,166.6	23,426.3	22,093.5	22,261.3	22,261.9	22,414	24,275.2	24,439.9	21,226.2	20,651.2	19,790.8	19,702.8	19,731.5	19,879.4	18,796.6	18,706.9	18,980	18,440.9	18,222.3	17,189	17,271.9	17,205.8	4,605.03	5,694.1	5,758.02	5,800.82	5,462.12	5,633.83	5,616.25	5,587.31	5,570.86	5,593.85	5,769.98	5,814.85	5,717.06	5,651.79	5,716.63	5,661.62	5,671.45	3,286.17	3,253.8	2,808.42	2,660.97	2,661.6	2,639.12	2,658.13	2,625.46	1,174.2	1,126.94	1,091.34	1,073	1,007.32	812.85	774.4	800.602	878.094	895.78	857.243	880.869	891.632	941.859	962.782	901.133	938.689	981.145	1,005.95	1,034.27	1,024.29	1,071.2	1,052	1,018.2	999.5	960	960	962

Ventas, Inc.

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