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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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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 263,747 193,510 146,534 140,696 135,072
Receivables 81,583 95,341 95,174 91,646 85,839
Income taxes - deferred 14,677 14,677 14,677 14,677 13,040
TOTAL $406,202 $343,115 $292,901 $280,785 $264,689
Non-Current Assets
PPE Net 3,620,469 3,652,076 3,663,099 3,697,834 3,716,676
Investments And Advances 22,180 23,133 24,127 28,420 33,214
Intangibles 316,405 324,083 332,772 341,556 564,199
Other Non-Current Assets 136,426 145,642 155,532 100,663 108,148
TOTAL $4,095,480 $4,144,934 $4,175,530 $4,168,473 $4,422,237
Total Assets $4,501,682 $4,488,049 $4,468,431 $4,449,258 $4,686,926
Liabilities
Current Liabilities
Short Term Debt 155,397 154,492 69,914 162,929 351,418
Accounts payable and accrued liabilities 42,541 40,388 41,248 29,105 30,649
Accrued Expenses 184,873 170,680 163,674 170,366 173,924
Other current liabilities 270,981 276,610 295,242 286,045 282,473
TOTAL $653,792 $642,170 $570,078 $648,445 $864,223
Non-Current Liabilities
Long Term Debt 2,304,168 2,292,547 2,494,846 2,390,000 2,115,905
Other Non-Current Liabilities 201,458 196,599 202,165 197,588 186,720
TOTAL $2,746,236 $2,731,110 $2,944,052 $2,840,212 $2,587,501
Total Liabilities $3,400,028 $3,373,280 $3,514,130 $3,488,657 $3,451,724
Shareholders' Equity
Shares Outstanding, K 118,620 118,289 101,871 101,723 101,385
Common Shares 1,232 1,232 1,053 1,053 1,052
Retained earnings -746,176 -724,886 -714,354 -700,720 -424,651
Other shareholders' equity -1,185 -1,318 -1,281 -1,583 -1,376
TOTAL $1,101,654 $1,114,769 $954,301 $960,601 $1,235,202
Total Liabilities And Equity $4,501,682 $4,488,049 $4,468,431 $4,449,258 $4,686,926
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