Entertainment Properties Trust (EPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||
| PPE Gross | 502,628 | 464 | 214,471 |
| Accumulated depreciation/depletion/amortization | -14,805 | -8 | -659 |
| PPE Net | 0 | 0 | 213,812 |
| Cash & Cash Equivalents | 22,260 | 2,340 | 45,220 |
| Other assets | 494,030 | 462,030 | 456 |
| Total Assets | $516,290 | $464,370 | $259,488 |
| Liabilities | |||
| Long Term Debt | 238,730 | 206,030 | N/A |
| Payables And Accrued Expenses | 1,530 | 1,060 | 0 |
| Other liabilities | 9,640 | 8,710 | 0 |
| Total Liabilities | $249,900 | $215,800 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 150 | 130 | 139 |
| Additional Paid Capital | 277,120 | 255,750 | N/A |
| Retained earnings | -5,540 | -3,990 | N/A |
| Treasury Shares | 2,000 | N/A | N/A |
| Other shareholders' equity | -3,350 | -3,330 | 251,087 |
| TOTAL | $266,380 | $248,560 | $251,226 |
| Total Liabilities And Equity | $516,280 | $464,360 | $251,226 |