Health Care REIT Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	552.72M	233.10M	193.35M	371.26M	2.707B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	381.13M	380.53M	337.16M	342.15M	322.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.233B	906.14M	849.30M	1.038B	3.475B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	15.54B	14.84B	13.73B	13.06B	10.30B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.273B	1.194B	1.085B	968.29M	867.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	14.26B	13.65B	12.64B	12.09B	9.433B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	68.32M	68.32M	68.32M	51.21M	51.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	239.25M	241.72M	239.98M	250.93M	250.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	14.63B	14.02B	13.01B	12.44B	9.783B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	15.86B	14.92B	13.86B	13.48B	13.26B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	393.20M	371.56M	342.01M	325.55M	334.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	393.20M	371.56M	342.01M	325.55M	334.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	6.878B	7.241B	6.793B	6.404B	6.149B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	34.54M	33.65M	32.86M	18.41M	4.546M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	6.913B	7.274B	6.826B	6.422B	6.153B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	7.306B	7.646B	7.168B	6.748B	6.487B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	213.68M	192.28M	178.78M	177.33M	176.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	1.298B	1.010B	1.010B	1.010B	1.010B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	213.53M	192.30M	178.77M	177.29M	176.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	8.089B	7.020B	6.385B	6.315B	6.281B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.182B	-1.078B	-977.51M	-887.03M	-830.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	17.26M	13.54M	13.54M	13.49M	13.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	164.84M	160.00M	120.66M	141.31M	156.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	8.554B	7.279B	6.693B	6.733B	6.771B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	15.86B	14.92B	13.86B	13.48B	13.26B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro