Brookdale Senior Living Inc (BKD)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 137,920 | 196,185 | 177,866 | 156,396 | 160,718 |
| Receivables | 74,735 | 72,448 | 66,807 | 66,906 | 62,715 |
| Income taxes - deferred | 13,040 | 13,040 | 13,040 | 33,022 | 40,021 |
| TOTAL | $257,309 | $312,354 | $291,835 | $294,911 | $299,784 |
| Non-Current Assets | |||||
| PPE Net | 3,762,471 | 3,744,647 | 3,760,453 | 3,749,843 | 3,751,666 |
| Investments And Advances | 37,885 | 40,823 | 41,520 | 0 | 0 |
| Intangibles | 568,865 | 577,834 | 585,987 | 601,701 | 614,280 |
| Other Non-Current Assets | 114,998 | 138,078 | 131,827 | 199,298 | 188,754 |
| TOTAL | $4,484,219 | $4,501,382 | $4,519,787 | $4,550,842 | $4,554,700 |
| Total Assets | $4,741,528 | $4,813,736 | $4,811,622 | $4,845,753 | $4,854,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 328,265 | 71,748 | 18,007 | 25,933 | 17,313 |
| Accounts payable and accrued liabilities | 32,015 | 45,565 | 37,137 | 14,006 | 12,626 |
| Accrued Expenses | 159,570 | 143,486 | 156,253 | 166,017 | 153,608 |
| Other current liabilities | 284,807 | 296,220 | 286,473 | 231,521 | 224,195 |
| TOTAL | $830,501 | $582,969 | $549,767 | $532,836 | $508,733 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,114,622 | 2,375,628 | 2,317,217 | 2,209,484 | 2,129,089 |
| Deferred Revenues | N/A | N/A | N/A | 43,521 | 49,187 |
| Other Non-Current Liabilities | 183,432 | 207,053 | 181,040 | 186,407 | 151,220 |
| TOTAL | $2,605,344 | $2,884,651 | $2,842,317 | $2,786,552 | $2,715,429 |
| Total Liabilities | $3,435,845 | $3,467,620 | $3,392,084 | $3,319,390 | $3,224,162 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,480 | 102,231 | 101,945 | 101,616 | 101,543 |
| Common Shares | 1,052 | 1,050 | 1,050 | 1,050 | 1,051 |
| Retained earnings | -391,270 | -387,785 | -332,692 | -283,455 | -224,528 |
| Other shareholders' equity | -1,512 | -1,795 | -1,401 | -1,690 | -1,257 |
| TOTAL | $1,305,683 | $1,346,116 | $1,419,538 | $1,526,365 | $1,630,322 |
| Total Liabilities And Equity | $4,741,528 | $4,813,736 | $4,811,622 | $4,845,755 | $4,854,484 |