Brookdale Senior Living Inc (BKD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 114,996 | 107,386 | N/A |
| Receivables | 10,623 | 8,062 | N/A |
| Other current assets | 0 | 2,964 | 0 |
| TOTAL | $145,877 | $135,303 | $N/A |
| Non-Current Assets | |||
| PPE Net | 1,408,732 | 523,619 | N/A |
| Investments And Advances | 14,086 | 14,805 | 0 |
| Intangibles | 90,917 | 35,194 | 0 |
| Other Non-Current Assets | 38,199 | 37,704 | 0 |
| TOTAL | $1,551,934 | $611,322 | $N/A |
| Total Assets | $1,697,811 | $746,625 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 132 | 3,888 | N/A |
| Accounts payable and accrued liabilities | 9,253 | 7,437 | 0 |
| Accrued Expenses | 85,392 | 77,333 | N/A |
| Other current liabilities | 47,026 | 14,756 | N/A |
| TOTAL | $171,443 | $118,002 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 754,169 | 367,149 | N/A |
| Deferred Revenues | 13,093 | 14,588 | N/A |
| Other Non-Current Liabilities | 39,426 | 82,981 | 0 |
| TOTAL | $895,965 | $588,532 | $N/A |
| Total Liabilities | $1,067,408 | $706,534 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 650 | N/A | N/A |
| Retained earnings | -62,626 | N/A | N/A |
| Other shareholders' equity | 1,429 | 40,091 | 0 |
| TOTAL | $630,403 | $40,091 | $N/A |
| Total Liabilities And Equity | $1,697,811 | $746,625 | $0 |