Entertainment Properties Trust (EPR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |