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Entertainment Properties Trust (EPR)

Entertainment Properties Trust (EPR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
PPE Gross 2,113,267 1,949,104 1,826,228 1,537,539 1,396,674
Accumulated depreciation/depletion/amortization -258,638 -214,078 -177,607 -141,636 -112,686
PPE Net 1,854,629 1,735,026 1,648,621 1,395,903 1,283,988
Cash & Cash Equivalents 35,995 61,086 27,959 16,779 19,670
Receivables 30,727 33,405 61,193 30,043 13,959
Intangibles 6,727 12,400 16,528 9,366 10,461
Other assets 752,654 792,008 417,332 119,188 86,087
Total Assets $2,680,732 $2,633,925 $2,171,633 $1,571,279 $1,414,165
Liabilities
Long Term Debt 1,141,423 1,262,368 1,081,264 675,305 714,591
Payables And Accrued Expenses 28,411 35,665 26,532 16,480 7,928
Other liabilities 42,941 43,241 55,944 26,812 25,225
Total Liabilities $1,212,775 $1,341,274 $1,163,740 $718,597 $747,744
Shareholders' Equity
Shares Outstanding, K 42,780 34,729 28,069 26,459 26,366
Preferred Shares 78 78 78 55 55
Common Shares 438 337 289 272 259
Additional Paid Capital 1,633,116 1,339,798 1,023,598 883,639 700,704
Treasury Shares 30,000 26,000 23,000 16,000 14,000
Other shareholders' equity -135,675 -21,562 6,928 -15,284 -20,597
TOTAL $1,467,957 $1,292,651 $1,007,893 $852,682 $666,421
Total Liabilities And Equity $2,680,732 $2,633,925 $2,171,633 $1,571,279 $1,414,165
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