Balance Sheet

Assets

+14%

+15%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	2	82	3	2	1	28	177	107	22	46	68	95	55	53	287	81	72	106	413	150	123	509	898	741
Cash Equivalents	2	82	3	2	1	28	177	107	22	46	68	95	55	53	287	81	72	106	413	150	123	509	898	741
Total Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	100
Accounts Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	100
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	2	82	3	2	1	28	177	107	22	46	68	95	55	53	287	81	72	106	413	150	123	509	1 006	841
PP&E Net	812	681	1 058	2 487	3 048	5 476	5 173	5 129	5 280	15 914	17 112	18 076	16 773	19 625	20 395	20 622	20 094	21 729	20 550	21 817	21 160	21 749	22 601	24 127
PP&E Gross	812	681	1 058	2 487	3 048	5 476	5 173	5 129	5 280	15 914	17 112	18 076	16 773	19 625	20 395	20 622	20 094	21 729	20 550	21 817	21 160	21 749	22 601	24 127
Accumulated Depreciation	409	409	454	541	660	816	988	1 270	1 468	1 917	2 634	3 328	3 424	4 177	4 932	5 638	6 383	7 088	7 878	8 351	9 264	10 177	11 096	12 044
Intangible Assets	0	0	0	0	0	0	0	0	33	463	515	476	19	13	8	6	6	5	5	7	6	6	12	11
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	364	1 047	1 033	1 035	1 051	1 051	1 052	1 046	1 044	1 045	1 045	1 046
Note Receivable	21	20	16	43	38	22	123	132	149	276	697	566	1 008	1 114	999	1 674	800	1 047	832	726	749	248	376	416
Long-Term Investments	17	0	0	0	0	0	0	0	82	149	101	92	168	96	124	173	312	342	745	597	675	679	722	718
Other Long-Term Assets	38	21	39	77	98	77	78	69	58	223	260	302	2 627	171	136	172	65	179	58	86	104	231	226	254
Other Assets	6	8	10	31	68	113	220	179	134	202	227	125	515	1 189	1 218	1 225	1 237	1 284	1 326	1 334	1 341	1 304	1 246	1 225
Total Assets	896 N/A	813 -9%	1 127 +39%	2 639 +134%	3 254 +23%	5 717 +76%	5 771 +1%	5 616 -3%	5 758 +3%	17 272 +200%	18 980 +10%	19 731 +4%	21 166 +7%	22 262 +5%	23 167 +4%	23 955 +3%	22 585 -6%	24 692 +9%	23 929 -3%	24 718 +3%	24 158 -2%	24 725 +2%	26 187 +6%	27 592 +5%
Liabilities
Accounts Payable	25	15	27	75	114	174	168	190	207	1 086	995	1 002	751	779	908	1 183	1 086	1 146	1 133	1 090	1 032	1 042	1 152	1 241
Accrued Liabilities	7	6	9	14	20	21	22	18	19	38	48	54	62	81	84	94	100	362	321	304	301	312	361	352
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 786	2 174
Other Current Liabilities	79	37	40	48	50	9	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities	111	58	76	137	184	204	197	208	226	1 124	1 043	1 056	813	860	992	1 277	1 186	1 508	1 454	1 394	1 333	1 354	3 300	3 766
Long-Term Debt	708	641	843	1 803	2 329	3 360	3 137	2 670	2 900	6 429	8 414	9 365	10 844	11 207	11 127	11 276	10 734	12 159	11 895	12 028	12 297	13 491	11 736	10 837
Deferred Income Tax	30	30	30	30	30	298	257	254	241	261	260	250	344	338	317	250	205	201	63	59	36	25	8	23
Minority Interest	0	0	0	0	0	31	19	19	3	81	70	80	74	61	69	66	56	100	98	91	69	56	58	59
Other Liabilities	99	28	17	2	0	0	0	0	0	0	0	0	238	34	1	60	0	5	3	11	6	9	3	4
Total Liabilities	949 N/A	757 -20%	967 +28%	1 972 +104%	2 544 +29%	3 893 +53%	3 611 -7%	3 151 -13%	3 371 +7%	7 894 +134%	9 786 +24%	10 751 +10%	12 314 +15%	12 501 +2%	12 506 +0%	12 930 +3%	12 181 -6%	13 973 +15%	13 514 -3%	13 583 +1%	13 740 +1%	14 935 +9%	15 105 +1%	14 690 -3%
Equity
Common Stock	21	21	21	26	27	33	36	39	39	72	74	74	75	84	89	89	89	93	94	100	100	101	109	119
Retained Earnings	134	57	45	50	84	48	118	166	256	412	778	1 127	1 526	2 112	2 488	2 241	2 930	3 669	4 030	4 680	5 449	6 214	6 887	7 528
Additional Paid In Capital	192	162	209	693	766	1 821	2 264	2 573	2 577	9 594	9 921	10 079	10 119	11 603	12 917	13 053	13 077	14 056	14 171	15 499	15 540	15 651	17 607	19 976
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	5	2	1	0	7	2	1	1	16	27	26	2	0	1	2	1
Treasury Stock	105	51	15	0	0	1	0	1	1	1	221	222	1	3	0	0	0	0	0	0	1	14	25	0
Other Equity	27	19	10	1	1	17	21	20	22	123	197	177	178	187	142	123	153	212	155	214	228	268	279	337
Total Equity	54 N/A	56 N/A	160 +186%	667 +317%	710 +6%	1 824 +157%	2 161 +18%	2 466 +14%	2 387 -3%	9 378 +293%	9 194 -2%	8 981 -2%	8 852 -1%	9 761 +10%	10 661 +9%	11 025 +3%	10 404 -6%	10 720 +3%	10 416 -3%	11 135 +7%	10 418 -6%	9 791 -6%	11 081 +13%	12 902 +16%
Total Liabilities & Equity	896 N/A	813 -9%	1 127 +39%	2 639 +134%	3 254 +23%	5 717 +76%	5 771 +1%	5 616 -3%	5 758 +3%	17 272 +200%	18 980 +10%	19 731 +4%	21 166 +7%	22 262 +5%	23 167 +4%	23 955 +3%	22 585 -6%	24 692 +9%	23 929 -3%	24 718 +3%	24 158 -2%	24 725 +2%	26 187 +6%	27 592 +5%
Shares Outstanding
Common Shares Outstanding	79	81	85	104	106	134	143	157	157	289	292	294	298	334	354	356	357	373	375	399	400	402	437	475

Income Statement Balance Sheet Cash Flow Statement

Ventas Inc
NYSE:VTR

Balance Sheet

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Ventas Inc

Balance Sheet
Ventas Inc

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Ventas Inc NYSE:VTR

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Balance Sheet Decomposition Ventas Inc

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Ventas Inc
NYSE:VTR

Balance Sheet Decomposition
Ventas Inc

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Ventas Inc