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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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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 161,496 181,301 181,172 191,717 121,612
Receivables 88,033 83,606 79,824 91,195 80,184
Income taxes - deferred 15,529 7,688 7,688 7,688 7,688
TOTAL $328,109 $328,935 $321,857 $347,005 $275,034
Non-Current Assets
PPE Net 3,736,842 3,753,707 3,794,212 3,816,127 3,857,774
Investments And Advances 20,196 19,516 20,930 21,239 20,512
Intangibles 281,034 288,055 292,459 299,080 307,878
Other Non-Current Assets 164,289 147,850 168,586 154,606 188,681
TOTAL $4,202,361 $4,209,128 $4,276,187 $4,291,052 $4,374,845
Total Assets $4,530,470 $4,538,063 $4,598,044 $4,638,057 $4,649,879
Liabilities
Current Liabilities
Short Term Debt 71,676 160,704 277,610 150,129 166,185
Accounts payable and accrued liabilities 36,302 31,990 40,432 42,680 51,612
Accrued Expenses 171,537 195,045 171,142 167,252 169,612
Other current liabilities 326,843 319,442 310,933 312,142 308,556
TOTAL $606,358 $707,181 $800,117 $672,203 $695,965
Non-Current Liabilities
Long Term Debt 2,498,620 2,401,841 2,323,064 2,479,538 2,459,341
Other Non-Current Liabilities 182,464 183,252 201,752 201,425 198,372
TOTAL $2,864,115 $2,768,112 $2,724,450 $2,888,316 $2,867,332
Total Liabilities $3,470,473 $3,475,293 $3,524,567 $3,560,519 $3,563,297
Shareholders' Equity
Shares Outstanding, K 120,778 120,546 120,258 119,368 119,303
Common Shares 1,243 1,243 1,243 1,232 1,232
Retained earnings -815,876 -807,740 -790,827 -781,270 -766,975
Other shareholders' equity -514 -642 -775 -919 -1,052
TOTAL $1,059,997 $1,062,770 $1,073,477 $1,077,538 $1,086,582
Total Liabilities And Equity $4,530,470 $4,538,063 $4,598,044 $4,638,057 $4,649,879
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