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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 96,702 112,336 76,739 161,496 121,612
Receivables 104,262 100,401 98,697 88,033 80,184
Income taxes - deferred 17,643 13,377 11,776 15,529 7,688
TOTAL $294,862 $309,038 $280,875 $328,109 $275,034
Non-Current Assets
PPE Net 3,895,475 3,879,977 3,694,064 3,736,842 3,857,774
Investments And Advances 44,103 31,386 64,519 20,196 20,512
Intangibles 268,310 269,495 263,689 281,034 307,878
Other Non-Current Assets 235,007 216,872 162,914 164,289 188,681
TOTAL $4,442,895 $4,397,730 $4,185,186 $4,202,361 $4,374,845
Total Assets $4,737,757 $4,706,768 $4,466,061 $4,530,470 $4,649,879
Liabilities
Current Liabilities
Short Term Debt 168,592 509,543 47,654 71,676 166,185
Accounts payable and accrued liabilities 65,840 43,184 54,134 36,302 51,612
Accrued Expenses 209,479 200,895 183,634 171,537 169,612
Other current liabilities 393,571 377,276 335,528 326,843 308,556
TOTAL $870,844 $1,130,898 $620,950 $606,358 $695,965
Non-Current Liabilities
Long Term Debt 2,168,162 2,169,826 2,415,971 2,498,620 2,459,341
Other Non-Current Liabilities 243,191 233,861 203,711 182,464 198,372
TOTAL $2,845,976 $2,578,884 $2,804,903 $2,864,115 $2,867,332
Total Liabilities $3,716,820 $3,709,782 $3,425,853 $3,470,473 $3,563,297
Shareholders' Equity
Shares Outstanding, K 124,354 122,738 121,133 120,778 119,303
Common Shares 1,277 1,267 1,254 1,243 1,232
Retained earnings -959,011 -955,427 -884,051 -815,876 -766,975
Other shareholders' equity 200 200 -815 -514 -1,052
TOTAL $1,020,937 $996,986 $1,040,208 $1,059,997 $1,086,582
Total Liabilities And Equity $4,737,757 $4,706,768 $4,466,061 $4,530,470 $4,649,879
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