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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)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
PPE Gross 1,207,874 936,129 726,175 549,510 484,057
Accumulated depreciation/depletion/amortization -87,082 -65,185 -46,238 -33,538 -23,520
PPE Net 1,120,792 870,944 679,937 515,972 460,537
Cash & Cash Equivalents 24,049 37,022 16,586 31,085 5,948
Receivables N/A N/A 8,438 N/A N/A
Intangibles 10,900 693 0 0 0
Other assets 57,707 57,259 25,426 36,294 47,049
Total Assets $1,213,448 $965,918 $730,387 $583,351 $513,534
Liabilities
Long Term Debt 592,892 506,555 346,617 314,766 244,547
Payables And Accrued Expenses 10,070 2,864 1,653 1,843 1,499
Other liabilities 23,146 33,720 28,939 8,614 6,869
Total Liabilities $626,108 $543,139 $377,209 $325,223 $252,915
Shareholders' Equity
Shares Outstanding, K 25,048 19,662 17,190 17,102 N/A
Preferred Shares 23 23 23 N/A N/A
Common Shares 256 201 177 153 152
Additional Paid Capital 618,715 454,195 379,447 279,603 278,574
Treasury Shares 8,000 7,000 7,000 7,000 7,000
Other shareholders' equity -23,654 -24,640 -19,469 -14,628 -11,107
TOTAL $587,340 $422,779 $353,178 $258,128 $260,619
Total Liabilities And Equity $1,213,448 $965,918 $730,387 $583,351 $513,534
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