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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
PPE Gross 1,549,275 1,537,539 1,490,425 1,455,878 1,438,409
Accumulated depreciation/depletion/amortization -149,514 -141,636 -134,568 -127,193 -119,626
PPE Net 1,399,761 1,395,903 1,355,857 1,328,685 1,318,783
Cash & Cash Equivalents 13,923 16,779 13,789 12,167 11,150
Receivables 35,128 30,043 N/A N/A N/A
Intangibles 9,165 9,366 10,007 10,299 10,159
Other assets 166,349 119,188 141,159 137,042 125,752
Total Assets $1,624,326 $1,571,279 $1,520,812 $1,488,193 $1,465,844
Liabilities
Long Term Debt 734,456 675,305 766,520 733,265 721,015
Payables And Accrued Expenses 8,170 16,480 8,701 8,043 8,167
Other liabilities 30,002 26,812 26,330 27,329 27,311
Total Liabilities $772,628 $718,597 $801,551 $768,637 $756,493
Shareholders' Equity
Shares Outstanding, K 26,652 26,459 26,477 26,462 26,453
Preferred Shares 55 55 55 55 55
Common Shares 274 272 271 271 271
Additional Paid Capital 890,046 883,639 752,319 751,418 747,706
Treasury Shares 22,000 16,000 16,000 15,000 15,000
Other shareholders' equity -16,677 -15,284 -17,384 -17,188 -23,681
TOTAL $851,698 $852,682 $719,261 $719,556 $709,351
Total Liabilities And Equity $1,624,326 $1,571,279 $1,520,812 $1,488,193 $1,465,844
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