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Brookdale Senior Living Inc (BKD)

Brookdale Senior Living Inc (BKD)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 312,349 348,796 319,312 426,585 373,876
Marketable Securities 0 19,879 29,755 48,680 182,393
Receivables 67,680 51,891 48,393 55,761 51,137
Other current assets 77,206 0 0 0 3,642
TOTAL $553,940 $512,937 $478,368 $637,093 $698,994
Non-Current Assets
PPE Net 4,272,697 4,594,401 4,330,629 4,535,702 4,904,292
Investments And Advances 0 0 0 55,333 131,862
Intangibles 27,321 27,321 27,321 27,321 27,321
Other Non-Current Assets 1,098,285 1,200,903 737,116 681,613 647,997
TOTAL $5,398,303 $5,822,625 $5,095,066 $5,299,969 $5,711,472
Total Assets $5,952,243 $6,335,562 $5,573,435 $5,937,062 $6,410,467
Liabilities
Current Liabilities
Short Term Debt 77,492 40,779 41,463 66,043 63,125
Accounts payable and accrued liabilities 75,099 65,515 66,526 71,000 76,125
Accrued Expenses 273,394 264,384 242,668 237,148 254,831
Other current liabilities 66,207 60,974 55,753 66,197 67,080
TOTAL $567,925 $579,763 $600,116 $641,205 $631,954
Non-Current Liabilities
Long Term Debt 4,215,005 4,022,008 3,655,850 3,784,099 3,778,087
Other Non-Current Liabilities 1,182,075 1,243,446 755,615 702,717 768,741
TOTAL $5,427,695 $5,541,894 $4,568,167 $4,711,704 $5,078,890
Total Liabilities $5,995,620 $6,121,657 $5,168,282 $5,352,909 $5,710,844
Shareholders' Equity
Shares Outstanding, K 237,792 200,189 189,339 187,201 185,581
Common Shares 2,483 2,105 1,988 1,978 1,975
Retained earnings -4,302,539 -4,039,847 -3,837,912 -3,648,901 -3,410,474
Other shareholders' equity 1,602 1,656 1,715 1,774 2,447
TOTAL $-43,377 $213,905 $405,153 $584,153 $699,623
Total Liabilities And Equity $5,952,243 $6,335,562 $5,573,435 $5,937,062 $6,410,467
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