Entertainment Properties Trust (EPR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 936,129 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -65,185 | N/A |
| PPE Net | 1,078,339 | 1,050,596 | 1,046,071 | 870,944 | 742,658 |
| Cash & Cash Equivalents | 23,115 | 36,946 | 38,279 | 37,022 | 113,809 |
| Intangibles | 10,624 | 10,349 | 0 | 693 | 0 |
| Other assets | 89,141 | 73,927 | 79,977 | 57,259 | 33,980 |
| Total Assets | $1,201,219 | $1,171,818 | $1,164,327 | $965,918 | $890,447 |
| Liabilities | |||||
| Long Term Debt | 589,127 | 562,499 | 669,997 | 506,555 | 439,152 |
| Payables And Accrued Expenses | 7,759 | 7,253 | 9,108 | 2,864 | 1,211 |
| Other liabilities | 22,174 | 39,091 | 36,338 | 33,720 | 26,945 |
| Total Liabilities | $619,060 | $608,843 | $715,443 | $543,139 | $467,308 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,401 | 24,541 | 23,530 | 19,662 | 20,125 |
| Preferred Shares | 23 | 23 | 23 | 23 | 23 |
| Common Shares | 254 | 245 | 209 | 201 | 201 |
| Additional Paid Capital | 615,735 | 600,488 | 483,562 | 454,195 | 454,030 |
| Treasury Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Other shareholders' equity | -26,853 | -30,781 | -27,910 | -24,640 | -24,115 |
| TOTAL | $582,159 | $562,975 | $448,884 | $422,779 | $423,139 |
| Total Liabilities And Equity | $1,201,219 | $1,171,818 | $1,164,327 | $965,918 | $890,447 |