Brookdale Senior Living Inc (BKD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,599 | 118,411 | 120,542 | 153,559 | 142,945 |
| Receivables | 144,053 | 152,557 | 161,914 | 162,853 | 149,730 |
| Income taxes - deferred | N/A | 84,199 | 84,199 | 84,199 | N/A |
| Other current assets | 110,620 | 0 | 0 | 0 | 0 |
| TOTAL | $497,943 | $478,121 | $497,684 | $553,524 | $530,590 |
| Non-Current Assets | |||||
| PPE Net | 8,031,376 | 8,277,675 | 8,341,286 | 8,434,413 | 8,389,505 |
| Investments And Advances | 371,639 | 345,011 | 352,472 | 318,232 | 312,925 |
| Intangibles | 854,882 | 879,075 | 871,134 | 889,666 | 891,578 |
| Other Non-Current Assets | 292,723 | 295,078 | 290,704 | 295,130 | 292,863 |
| TOTAL | $9,550,620 | $9,796,839 | $9,855,596 | $9,937,441 | $9,886,871 |
| Total Assets | $10,048,560 | $10,274,960 | $10,353,280 | $10,490,960 | $10,417,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 173,454 | 89,582 | 140,348 | 147,217 | 156,056 |
| Accounts payable and accrued liabilities | 128,006 | 89,096 | 82,019 | 69,131 | 76,314 |
| Accrued Expenses | 372,874 | 390,765 | 388,999 | 417,795 | 422,654 |
| Other current liabilities | 103,664 | 85,889 | 113,497 | 117,338 | 106,529 |
| TOTAL | $840,148 | $716,130 | $783,105 | $828,251 | $873,896 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,769,371 | 3,809,554 | 3,750,562 | 3,734,133 | 3,440,971 |
| Other Non-Current Liabilities | 483,873 | 513,198 | 496,574 | 486,898 | 524,457 |
| TOTAL | $6,749,689 | $6,932,303 | $6,886,167 | $6,901,520 | $6,661,324 |
| Total Liabilities | $7,589,837 | $7,648,433 | $7,669,271 | $7,729,771 | $7,535,220 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 184,891 | 184,780 | 184,517 | 184,143 | 183,505 |
| Common Shares | 1,883 | 1,882 | 1,882 | 1,882 | 1,870 |
| Retained earnings | -1,565,478 | -1,391,219 | -1,322,999 | -1,238,452 | -1,108,001 |
| Other shareholders' equity | 39 | 83 | 199 | 459 | 717 |
| TOTAL | $2,458,727 | $2,626,527 | $2,684,009 | $2,761,194 | $2,882,241 |
| Total Liabilities And Equity | $10,048,564 | $10,274,960 | $10,353,280 | $10,490,965 | $10,417,461 |