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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
PPE Gross 6,209,145 6,051,937 6,044,295 5,949,713 5,998,003
Accumulated depreciation/depletion/amortization -1,714,886 -1,671,309 -1,641,916 -1,595,820 -1,562,645
PPE Net 4,494,259 4,380,628 4,402,379 4,353,893 4,435,358
Cash & Cash Equivalents 98,648 29,692 28,720 26,926 35,699
Receivables 97,855 92,291 94,514 85,811 84,589
Other assets 1,009,000 1,041,286 1,035,267 1,065,919 1,060,861
Total Assets $5,699,762 $5,543,897 $5,560,880 $5,532,549 $5,616,507
Liabilities
Long Term Debt 2,929,411 2,768,387 2,792,970 2,791,962 2,860,458
Payables And Accrued Expenses 99,392 113,475 101,543 93,248 107,976
Other liabilities 341,788 333,253 335,276 326,327 324,828
Total Liabilities $3,370,591 $3,215,115 $3,229,789 $3,211,537 $3,293,262
Shareholders' Equity
Shares Outstanding, K 76,520 76,140 76,117 76,069 76,065
Preferred Shares 60 60 60 60 60
Common Shares 842 842 842 842 836
Additional Paid Capital 3,978,093 3,972,784 3,967,678 3,963,430 3,950,528
Treasury Shares 295,000 295,000 295,000 295,000 285,000
Other shareholders' equity -1,354,824 -1,349,904 -1,342,489 -1,348,320 -1,343,179
TOTAL $2,329,171 $2,328,782 $2,331,091 $2,321,012 $2,323,245
Total Liabilities And Equity $5,699,762 $5,543,897 $5,560,880 $5,532,549 $5,616,507
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