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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 6,346,438 | 6,209,145 | 6,051,937 | 6,044,295 | 5,949,713 |
| Accumulated depreciation/depletion/amortization | -1,756,760 | -1,714,886 | -1,671,309 | -1,641,916 | -1,595,820 |
| PPE Net | 4,589,678 | 4,494,259 | 4,380,628 | 4,402,379 | 4,353,893 |
| Cash & Cash Equivalents | 74,556 | 98,648 | 29,692 | 28,720 | 26,926 |
| Receivables | 101,230 | 97,855 | 92,291 | 94,514 | 85,811 |
| Other assets | 917,348 | 1,009,000 | 1,041,286 | 1,035,267 | 1,065,919 |
| Total Assets | $5,682,812 | $5,699,762 | $5,543,897 | $5,560,880 | $5,532,549 |
| Liabilities | |||||
| Long Term Debt | 2,931,377 | 2,929,411 | 2,768,387 | 2,792,970 | 2,791,962 |
| Payables And Accrued Expenses | 100,697 | 99,392 | 113,475 | 101,543 | 93,248 |
| Other liabilities | 334,568 | 341,788 | 333,253 | 335,276 | 326,327 |
| Total Liabilities | $3,366,642 | $3,370,591 | $3,215,115 | $3,229,789 | $3,211,537 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,508 | 76,520 | 76,140 | 76,117 | 76,069 |
| Preferred Shares | 60 | 60 | 60 | 60 | 60 |
| Common Shares | 848 | 842 | 842 | 842 | 842 |
| Additional Paid Capital | 3,990,895 | 3,978,093 | 3,972,784 | 3,967,678 | 3,963,430 |
| Treasury Shares | 308,000 | 295,000 | 295,000 | 295,000 | 295,000 |
| Other shareholders' equity | -1,367,633 | -1,354,824 | -1,349,904 | -1,342,489 | -1,348,320 |
| TOTAL | $2,316,170 | $2,329,171 | $2,328,782 | $2,331,091 | $2,321,012 |
| Total Liabilities And Equity | $5,682,812 | $5,699,762 | $5,543,897 | $5,560,880 | $5,532,549 |