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Entertainment Properties Trust (EPR)

Entertainment Properties Trust (EPR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
PPE Gross 2,316,975 2,113,267 1,949,104 1,826,228 1,537,539
Accumulated depreciation/depletion/amortization -296,784 -258,638 -214,078 -177,607 -141,636
PPE Net 2,020,191 1,854,629 1,735,026 1,648,621 1,395,903
Cash & Cash Equivalents 28,055 35,995 61,086 27,959 16,779
Receivables 39,814 30,727 33,405 61,193 30,043
Intangibles 35,644 6,727 12,400 16,528 9,366
Other assets 799,716 752,654 792,008 417,332 119,188
Total Assets $2,923,420 $2,680,732 $2,633,925 $2,171,633 $1,571,279
Liabilities
Long Term Debt 1,191,179 1,141,423 1,262,368 1,081,264 675,305
Payables And Accrued Expenses 56,488 28,411 35,665 26,532 16,480
Other liabilities 44,495 42,941 43,241 55,944 26,812
Total Liabilities $1,292,162 $1,212,775 $1,341,274 $1,163,740 $718,597
Shareholders' Equity
Shares Outstanding, K 46,479 42,780 34,729 28,069 26,459
Preferred Shares 78 78 78 78 55
Common Shares 477 438 337 289 272
Additional Paid Capital 1,785,371 1,633,116 1,339,798 1,023,598 883,639
Treasury Shares 40,000 30,000 26,000 23,000 16,000
Other shareholders' equity -114,668 -135,675 -21,562 6,928 -15,284
TOTAL $1,631,258 $1,467,957 $1,292,651 $1,007,893 $852,682
Total Liabilities And Equity $2,923,420 $2,680,732 $2,633,925 $2,171,633 $1,571,279
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