Brookdale Senior Living Inc (BKD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,505 | 70,908 | 112,336 | 94,648 | 83,878 |
| Receivables | 107,139 | 109,178 | 100,401 | 105,588 | 106,934 |
| Income taxes - deferred | 13,377 | 13,377 | 13,377 | 11,776 | 11,776 |
| TOTAL | $283,025 | $283,362 | $309,038 | $301,355 | $292,582 |
| Non-Current Assets | |||||
| PPE Net | 3,855,653 | 3,853,423 | 3,879,977 | 3,789,971 | 3,792,169 |
| Investments And Advances | 37,606 | 36,287 | 31,386 | 65,344 | 65,122 |
| Intangibles | 269,502 | 268,357 | 269,495 | 267,557 | 268,335 |
| Other Non-Current Assets | 185,056 | 179,479 | 216,872 | 163,194 | 160,113 |
| TOTAL | $4,347,817 | $4,337,546 | $4,397,730 | $4,286,066 | $4,285,739 |
| Total Assets | $4,630,842 | $4,620,908 | $4,706,768 | $4,587,421 | $4,578,321 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69,727 | 307,845 | 509,543 | 547,738 | 410,581 |
| Accounts payable and accrued liabilities | 45,361 | 45,920 | 43,184 | 45,745 | 43,105 |
| Accrued Expenses | 205,354 | 187,466 | 200,895 | 202,638 | 188,455 |
| Other current liabilities | 375,762 | 370,114 | 377,276 | 6,510 | 6,589 |
| TOTAL | $696,204 | $911,345 | $1,130,898 | $1,150,307 | $990,094 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,556,222 | 2,331,085 | 2,169,826 | 2,027,573 | 2,174,265 |
| Deferred Revenues | N/A | N/A | N/A | 347,676 | 341,364 |
| Other Non-Current Liabilities | 188,995 | 193,324 | 233,861 | 198,960 | 200,567 |
| TOTAL | $2,924,506 | $2,701,694 | $2,578,884 | $2,415,647 | $2,562,264 |
| Total Liabilities | $3,620,710 | $3,613,039 | $3,709,782 | $3,565,954 | $3,552,358 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 124,061 | 123,041 | 122,738 | 122,575 | 122,474 |
| Common Shares | 1,276 | 1,277 | 1,267 | 1,265 | 1,264 |
| Retained earnings | -957,069 | -951,869 | -955,427 | -925,209 | -913,199 |
| Other shareholders' equity | 200 | 200 | 200 | 1,064 | 84 |
| TOTAL | $1,010,132 | $1,007,869 | $996,986 | $1,021,467 | $1,025,963 |
| Total Liabilities And Equity | $4,630,842 | $4,620,908 | $4,706,768 | $4,587,421 | $4,578,321 |