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Entertainment Properties Trust (EPR)

Entertainment Properties Trust (EPR)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
PPE Gross 2,178,516 2,154,292 2,121,683 2,132,515 2,172,845
Accumulated depreciation/depletion/amortization -347,586 -335,116 -322,736 -316,580 -305,751
PPE Net 1,830,930 1,819,176 1,798,947 1,815,935 1,867,094
Cash & Cash Equivalents 36,412 33,937 42,616 49,860 46,654
Receivables 35,602 35,005 34,389 34,983 38,204
Intangibles 4,247 0 4,670 5,330 5,625
Other assets 883,654 845,877 845,275 823,608 800,480
Total Assets $2,790,845 $2,733,995 $2,725,897 $2,729,716 $2,758,057
Liabilities
Long Term Debt 1,224,840 1,154,295 1,138,839 1,048,122 1,050,621
Payables And Accrued Expenses 30,603 36,036 38,029 49,982 41,612
Other liabilities 57,507 45,561 52,308 50,267 46,195
Total Liabilities $1,312,950 $1,235,892 $1,229,176 $1,148,371 $1,138,428
Shareholders' Equity
Shares Outstanding, K 46,823 46,655 46,726 46,660 46,642
Preferred Shares 46 46 46 78 78
Common Shares 482 480 480 479 479
Additional Paid Capital 1,722,906 1,719,066 1,717,702 1,792,143 1,790,091
Treasury Shares 49,000 45,000 45,000 45,000 45,000
Other shareholders' equity -196,539 -176,489 -176,507 -166,355 -126,019
TOTAL $1,477,895 $1,498,103 $1,496,721 $1,581,345 $1,619,629
Total Liabilities And Equity $2,790,845 $2,733,995 $2,725,897 $2,729,716 $2,758,057
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