Health Care REIT Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	435.36M	409.56M	384.79M	381.06M	245.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	129.27M	113.32M	103.99M	100.36M	63.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	306.09M	296.24M	280.80M	280.69M	181.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	27.75M	20.19M	19.74M	19.56M	17.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	125.96M	121.64M	115.64M	110.38M	70.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-5.579M	-13.68M	-6.739M	-13.74M	-36.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	288.55M	268.84M	246.10M	244.05M	188.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	146.81M	140.72M	138.68M	137.01M	57.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-93.27M	-88.76M	-87.80M	-83.96M	-56.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	53.54M	51.97M	50.89M	53.05M	0.521M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.47M	0.825M	0.223M	0.211M	0.129M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	52.07M	51.14M	50.67M	52.84M	0.392M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates	1.532M	1.616M	1.642M	0.971M	1.543M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	53.60M	52.76M	52.31M	53.81M	1.935M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	3.857M	-10.41M	0.044M	32.40M	29.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	39.31M	27.28M	36.61M	69.85M	23.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	201.66	174.40	177.85	177.49	155.48	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	199.66	173.74	177.27	176.44	154.94	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.20	0.14	0.21	0.40	0.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.19	0.15	0.21	0.39	0.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro