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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
PPE Gross 2,316,975 2,306,816 2,291,328 2,317,803 2,113,267
Accumulated depreciation/depletion/amortization -296,784 -286,392 -273,286 -272,993 -258,638
PPE Net 2,020,191 2,020,424 2,018,042 2,044,810 1,854,629
Cash & Cash Equivalents 28,055 36,113 36,495 31,799 35,995
Receivables 39,814 36,364 37,195 37,391 30,727
Intangibles 35,644 35,642 35,534 38,451 6,727
Other assets 799,716 793,708 783,388 710,054 752,654
Total Assets $2,923,420 $2,922,251 $2,910,654 $2,862,505 $2,680,732
Liabilities
Long Term Debt 1,191,179 1,202,180 1,208,567 1,308,623 1,141,423
Payables And Accrued Expenses 56,488 44,673 37,190 48,375 28,411
Other liabilities 44,495 50,948 46,980 40,514 42,941
Total Liabilities $1,292,162 $1,297,801 $1,292,737 $1,397,512 $1,212,775
Shareholders' Equity
Shares Outstanding, K 46,479 46,536 46,497 42,885 42,780
Preferred Shares 78 78 78 78 78
Common Shares 477 477 476 440 438
Additional Paid Capital 1,785,371 1,783,375 1,780,628 1,636,600 1,633,116
Treasury Shares 40,000 39,000 37,000 37,000 30,000
Other shareholders' equity -114,668 -120,480 -126,265 -135,125 -135,675
TOTAL $1,631,258 $1,624,450 $1,617,917 $1,464,993 $1,467,957
Total Liabilities And Equity $2,923,420 $2,922,251 $2,910,654 $2,862,505 $2,680,732
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