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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
PPE Gross 6,029,468 6,049,869 6,016,776 6,048,144 6,081,941
Accumulated depreciation/depletion/amortization -1,369,790 -1,341,527 -1,302,640 -1,278,427 -1,243,240
PPE Net 4,659,678 4,708,342 4,714,136 4,769,717 4,838,701
Cash & Cash Equivalents 102,334 99,037 110,511 166,090 169,543
Receivables 53,305 50,591 53,587 53,375 60,176
Other assets 888,247 898,645 880,467 803,577 725,022
Total Assets $5,703,564 $5,756,615 $5,758,701 $5,792,759 $5,793,442
Liabilities
Long Term Debt 2,813,007 2,811,653 2,810,111 2,808,587 2,807,080
Payables And Accrued Expenses 74,493 76,244 80,087 83,384 67,178
Other liabilities 333,193 337,556 332,784 344,641 340,607
Total Liabilities $3,220,693 $3,225,453 $3,222,982 $3,236,612 $3,214,865
Shareholders' Equity
Shares Outstanding, K 75,324 75,279 75,288 75,021 75,015
Preferred Shares 60 60 60 60 60
Common Shares 829 829 825 825 825
Additional Paid Capital 3,915,273 3,910,235 3,899,732 3,895,354 3,890,684
Treasury Shares 274,000 274,000 270,000 270,000 270,000
Other shareholders' equity -1,159,291 -1,105,962 -1,094,898 -1,070,092 -1,042,992
TOTAL $2,482,871 $2,531,162 $2,535,719 $2,556,147 $2,578,577
Total Liabilities And Equity $5,703,564 $5,756,615 $5,758,701 $5,792,759 $5,793,442
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