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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
PPE Gross 1,961,853 1,827,805 1,826,228 1,811,636 1,741,280
Accumulated depreciation/depletion/amortization -196,554 -186,926 -177,607 -168,190 -158,063
PPE Net 1,765,299 1,640,879 1,648,621 1,643,446 1,583,217
Cash & Cash Equivalents 27,429 21,442 27,959 21,329 20,624
Receivables 74,584 72,695 61,193 49,629 38,455
Intangibles 15,178 15,677 16,528 17,058 17,003
Other assets 579,286 430,718 417,332 330,893 304,808
Total Assets $2,461,776 $2,181,411 $2,171,633 $2,062,355 $1,964,107
Liabilities
Long Term Debt 1,181,157 1,106,336 1,081,264 1,060,607 980,084
Payables And Accrued Expenses 21,484 20,612 26,532 23,271 12,830
Other liabilities 61,937 53,042 55,944 48,832 49,290
Total Liabilities $1,264,578 $1,179,990 $1,163,740 $1,132,710 $1,042,204
Shareholders' Equity
Shares Outstanding, K 30,962 30,626 28,069 28,084 26,667
Preferred Shares 78 78 78 78 78
Common Shares 315 290 289 275 275
Additional Paid Capital 1,223,975 1,027,885 1,023,598 948,888 947,657
Treasury Shares 25,000 25,000 23,000 23,000 23,000
Other shareholders' equity -2,170 -1,832 6,928 3,404 -3,107
TOTAL $1,197,198 $1,001,421 $1,007,893 $929,645 $921,903
Total Liabilities And Equity $2,461,776 $2,181,411 $2,171,633 $2,062,355 $1,964,107
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