Brookdale Senior Living Inc (BKD)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,980 | 76,739 | 89,338 | 87,347 | 84,234 |
| Receivables | 102,568 | 98,697 | 93,447 | 87,231 | 87,841 |
| Income taxes - deferred | 11,776 | 11,776 | 15,526 | 15,526 | 15,526 |
| TOTAL | $297,541 | $280,875 | $273,291 | $253,819 | $254,253 |
| Non-Current Assets | |||||
| PPE Net | 3,793,384 | 3,694,064 | 3,681,280 | 3,689,030 | 3,716,650 |
| Investments And Advances | 65,735 | 64,519 | 62,964 | 52,121 | 46,505 |
| Intangibles | 266,437 | 263,689 | 264,618 | 267,462 | 273,167 |
| Other Non-Current Assets | 153,012 | 162,914 | 156,288 | 143,332 | 140,693 |
| TOTAL | $4,278,568 | $4,185,186 | $4,165,150 | $4,151,945 | $4,177,015 |
| Total Assets | $4,576,109 | $4,466,061 | $4,438,441 | $4,405,764 | $4,431,268 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 125,316 | 47,654 | 45,363 | 33,936 | 171,400 |
| Accounts payable and accrued liabilities | 39,230 | 54,134 | 40,367 | 33,083 | 37,879 |
| Accrued Expenses | 176,542 | 183,634 | 184,256 | 175,248 | 177,473 |
| Other current liabilities | 346,425 | 335,528 | 337,201 | 333,095 | 339,981 |
| TOTAL | $687,513 | $620,950 | $607,187 | $575,362 | $726,733 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,465,926 | 2,415,971 | 2,400,990 | 2,387,130 | 2,292,887 |
| Other Non-Current Liabilities | 198,832 | 203,711 | 194,121 | 189,655 | 187,450 |
| TOTAL | $2,850,780 | $2,804,903 | $2,781,868 | $2,761,773 | $2,651,776 |
| Total Liabilities | $3,538,293 | $3,425,853 | $3,389,055 | $3,337,135 | $3,378,509 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,198 | 121,133 | 120,912 | 121,974 | 120,835 |
| Common Shares | 1,265 | 1,254 | 1,264 | 1,244 | 1,244 |
| Retained earnings | -894,389 | -884,051 | -869,176 | -862,140 | -828,181 |
| Other shareholders' equity | 232 | -815 | -1,407 | -127 | -230 |
| TOTAL | $1,037,816 | $1,040,208 | $1,049,386 | $1,068,629 | $1,052,759 |
| Total Liabilities And Equity | $4,576,109 | $4,466,061 | $4,438,441 | $4,405,764 | $4,431,268 |