What does intangibles (net) mean?

Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

Welltower WELL Intangibles (Net)

Discontinued — last reported Q3 '18

Intangibles (Net) at other companies

Healthpeak PropertiesDOC

$758.5M+1.4%

UHT

Universal Health RealtyUHT

$5.26M-23.7%

Sonida Senior LivingSNDA

$197.56M+793%

Sabra HealthcareSBRA

$67.41M+172%

Community Healthcare TrustCHCT

$1.19M-32.6%

American Healthcare REITAHR

$125.01M+236%

Segments

By segment

See full

Seniors Housing Operating$38.97M-72.0%

Outpatient Medical$10.58M+1,512%

Triple-net$0-100%

Other financials

Income statement

See full

Revenue$3.4B+38.3%

Gross profit$1.3B+35.0%

Net income$752.3M+192%

EPS (diluted)$0.61+35.6%

Balance sheet

See full

Cash & equivalents$4.7B+34.3%

Total debt$2.1B+59.5%

Total equity$43.8B+29.0%

Total assets$67.2B+26.1%

Cash flow

See full

Operating cash flow$670.0M+11.9%

CapEx$269.8M+12.3%

Free cash flow$400.2M+11.6%

Valuation

See full

Market cap$177.94B+71.9%

Enterprise value$175.29B+74.5%

Profitability

See full

Gross margin39.8%+0.6pp

Net margin12.4%-0.5pp

FCF margin15.9%-1.4pp

Returns & leverage

See full

Return on equity3.7%+0.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Welltower in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The official record: Welltower’s 10-Q, filed October 30, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does intangibles (net) mean?: Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.