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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
PPE Gross 2,823,482 2,712,711 2,512,396 2,513,794 2,331,819
Accumulated depreciation/depletion/amortization -453,284 -439,242 -422,463 -409,643 -398,037
PPE Net 2,370,198 2,273,469 2,089,933 2,104,151 1,933,782
Cash & Cash Equivalents 35,197 31,155 39,974 17,672 42,251
Receivables 44,469 42,830 41,616 42,538 40,326
Other assets 1,229,367 1,185,398 1,167,590 1,107,915 1,118,914
Total Assets $3,679,231 $3,532,852 $3,339,113 $3,272,276 $3,135,273
Liabilities
Long Term Debt 1,621,211 1,659,801 1,482,608 1,475,336 1,545,973
Payables And Accrued Expenses 71,511 70,383 47,526 72,327 58,273
Other liabilities 58,791 50,698 48,465 36,599 37,566
Total Liabilities $1,751,513 $1,780,882 $1,578,599 $1,584,262 $1,641,812
Shareholders' Equity
Shares Outstanding, K 57,151 53,472 53,448 52,927 51,653
Preferred Shares 50 50 50 50 50
Common Shares 589 552 552 534 497
Additional Paid Capital 2,280,104 2,093,370 2,089,868 2,003,863 1,825,293
Treasury Shares 66,000 66,000 66,000 62,000 62,000
Other shareholders' equity -287,025 -276,002 -263,956 -254,433 -270,379
TOTAL $1,927,718 $1,751,970 $1,760,514 $1,688,014 $1,493,461
Total Liabilities And Equity $3,679,231 $3,532,852 $3,339,113 $3,272,276 $3,135,273
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