Entertainment Properties Trust (EPR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 6,755,716 | 6,346,438 | 6,209,145 | 6,051,937 | 6,044,295 |
| Accumulated depreciation/depletion/amortization | -1,801,757 | -1,756,760 | -1,714,886 | -1,671,309 | -1,641,916 |
| PPE Net | 4,953,959 | 4,589,678 | 4,494,259 | 4,380,628 | 4,402,379 |
| Cash & Cash Equivalents | 20,585 | 74,556 | 98,648 | 29,692 | 28,720 |
| Receivables | 111,421 | 101,230 | 97,855 | 92,291 | 94,514 |
| Other assets | 966,148 | 917,348 | 1,009,000 | 1,041,286 | 1,035,267 |
| Total Assets | $6,052,113 | $5,682,812 | $5,699,762 | $5,543,897 | $5,560,880 |
| Liabilities | |||||
| Long Term Debt | 3,293,013 | 2,931,377 | 2,929,411 | 2,768,387 | 2,792,970 |
| Payables And Accrued Expenses | 78,750 | 100,697 | 99,392 | 113,475 | 101,543 |
| Other liabilities | 370,926 | 334,568 | 341,788 | 333,253 | 335,276 |
| Total Liabilities | $3,742,689 | $3,366,642 | $3,370,591 | $3,215,115 | $3,229,789 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,609 | 76,508 | 76,520 | 76,140 | 76,117 |
| Preferred Shares | 60 | 60 | 60 | 60 | 60 |
| Common Shares | 849 | 848 | 842 | 842 | 842 |
| Additional Paid Capital | 3,995,696 | 3,990,895 | 3,978,093 | 3,972,784 | 3,967,678 |
| Treasury Shares | 309,000 | 308,000 | 295,000 | 295,000 | 295,000 |
| Other shareholders' equity | -1,378,181 | -1,367,633 | -1,354,824 | -1,349,904 | -1,342,489 |
| TOTAL | $2,309,424 | $2,316,170 | $2,329,171 | $2,328,782 | $2,331,091 |
| Total Liabilities And Equity | $6,052,113 | $5,682,812 | $5,699,762 | $5,543,897 | $5,560,880 |