Brookdale Senior Living Inc (BKD)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 310,302 | 87,213 | 79,654 | 96,702 | 85,921 |
| Receivables | 129,491 | 103,365 | 107,568 | 104,262 | 108,720 |
| Income taxes - deferred | 64,627 | 17,050 | 17,045 | 17,643 | 13,377 |
| TOTAL | $698,687 | $288,693 | $287,382 | $294,862 | $293,878 |
| Non-Current Assets | |||||
| PPE Net | 8,573,558 | 3,911,338 | 3,886,391 | 3,895,475 | 3,845,741 |
| Investments And Advances | 312,192 | 41,965 | 44,064 | 44,103 | 46,050 |
| Intangibles | 900,320 | 266,556 | 267,756 | 268,310 | 269,507 |
| Other Non-Current Assets | 312,960 | 242,224 | 234,015 | 235,007 | 189,055 |
| TOTAL | $10,099,030 | $4,462,083 | $4,432,226 | $4,442,895 | $4,350,353 |
| Total Assets | $10,797,710 | $4,750,776 | $4,719,608 | $4,737,757 | $4,644,231 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 414,956 | 64,031 | 65,245 | 168,592 | 72,172 |
| Accounts payable and accrued liabilities | 62,344 | 52,022 | 53,010 | 65,840 | 46,873 |
| Accrued Expenses | 428,799 | 198,925 | 188,321 | 209,479 | 216,919 |
| Other current liabilities | 104,475 | 402,960 | 403,541 | 393,571 | 381,406 |
| TOTAL | $1,065,119 | $717,938 | $710,117 | $870,844 | $717,370 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,313,108 | 2,583,460 | 2,569,162 | 2,168,162 | 2,535,109 |
| Other Non-Current Liabilities | 467,174 | 244,431 | 242,708 | 243,191 | 193,521 |
| TOTAL | $6,749,382 | $3,001,215 | $2,982,822 | $2,845,976 | $2,910,324 |
| Total Liabilities | $7,814,501 | $3,719,153 | $3,692,939 | $3,716,820 | $3,627,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 183,410 | 172,992 | 124,817 | 124,354 | 124,286 |
| Common Shares | 1,870 | 1,286 | 1,287 | 1,277 | 1,277 |
| Retained earnings | -1,001,467 | -964,605 | -961,310 | -959,011 | -958,036 |
| Other shareholders' equity | 979 | 200 | 200 | 200 | 200 |
| TOTAL | $2,983,213 | $1,031,623 | $1,026,669 | $1,020,937 | $1,016,537 |
| Total Liabilities And Equity | $10,797,714 | $4,750,776 | $4,719,608 | $4,737,757 | $4,644,231 |