Health Care REIT, Inc.Toledo, OH, United States (NYSE: HCN)

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Health Care REIT Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 145.1 141.7 144.3 144.3 140.7
Cost of Goods Sold 12.4 11.5 11.4 11.4 --
Gross Profit 132.7 130.2 132.9 132.9 --
Gross Profit Margin 91.4% 91.9% 92.1% 92.1% 0.0%
SG&A Expense 10.4 11.1 17.4 17.4 13.5
Depreciation & Amortization 41.1 39.6 40.8 40.8 38.9
Operating Income 54.8 79.5 76.3 76.3 61.6
Operating Margin 37.8% 56.1% 52.8% 52.8% 43.8%
Nonoperating Income (26.4) 0.0 1.7 1.7 1.2
Nonoperating Expenses (28.6) (16.5) (17.7) (17.7) --
Income Before Taxes 26.3 52.8 48.6 48.6 29.1
Income Taxes (0.1) 0.0 0.1 0.1 0.1
Net Income After Taxes 26.3 52.8 48.5 48.5 29.0

Continuing Operations 26.3 52.8 48.5 48.5 27.8
Discontinued Operations (1.6) 12.0 18.1 18.1 0.8
Total Operations 24.7 64.8 66.6 66.6 28.6
Total Net Income 24.7 64.8 66.6 66.6 28.6
Net Profit Margin 17.0% 45.7% 46.2% 46.2% 20.3%

Diluted EPS from Total Net Income ($) 0.17 0.53 0.56 0.56 0.16
Dividends per Share 0.68 0.68 0.68 0.68 0.68
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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