Omega Healthcare Investors Inc. (OHI) Financials N
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Omega Healthcare Investors Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 197.44M 258.32M 292.2M 350.46M 423.71M
Total Investment Income - - - - -
Sundry Revenue/Income 18.87M 11.22M 343,000 315.25M 385.49M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 120.47M 199.83M 214.96M 233.4M 260.78M
Total Interest Expense 39.08M 90.6M 86.9M 98.18M 103.16M
Depreciation & Amortization Expense 44.69M 84.62M 100.34M 112.98M 133.65M
Other Operating Expense 24.96M 9.55M 8.3M 909,000 245,000
2009 2010 2011 2012 2013 5-year trend
Operating Income 76.97M 58.49M 77.24M 117.06M 162.93M
Non-Operating Income (Expense) 774,000 1.66M 2.91M 11.83M (1.11M)
Non-Operating Interest Income - - - 29,000 41,000
Miscellaneous Non Operating Expense 774,000 1.66M 2.91M 11.8M (1.15M)
Equity in Affiliates (Pretax) 0 0 0 - 0
Unusual Expense (4.37M) 1.71M 27.55M 8.19M (10.7M)
Pretax Income 82.11M 58.44M 52.61M 120.7M 172.52M
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 - -
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 82.11M 58.44M 52.61M 120.7M 172.52M
Minority Interest Expense 0 0 0 0 0
Net Income 82.11M 58.44M 52.61M 120.7M 172.52M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 82.11M 58.44M 52.61M 120.7M 172.52M
Preferred Dividends 9.09M 9.09M 5.15M 0 0
Net Income Available to Common 73.03M 49.35M 47.46M 120.7M 172.52M
EPS (Basic) 0.87 0.52 0.46 1.12 1.47
Basic Shares Outstanding 83.56M 94.06M 102.12M 107.59M 117.26M
EPS (Diluted) 0.87 0.52 0.46 1.12 1.46
Diluted Shares Outstanding 83.65M 94.24M 102.18M 108.01M 118.1M
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