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Extendicare Inc (EXE.TO)

Extendicare Inc (EXE.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 123,084 44,234 28,057
Receivables 215,792 242,791 274,044 216,945 204,741
Inventories N/A N/A 19,049 25,467 20,048
Income taxes - deferred 19,190 24,900 40,888 27,504 25,183
Other current assets 297,697 178,560 947 2,439 0
TOTAL $532,679 $446,251 $458,012 $316,589 $278,029
Non-Current Assets
PPE Net 853,760 863,430 992,918 842,648 729,274
Intangibles 182,024 191,514 203,322 161,538 80,648
Other Non-Current Assets 129,547 166,870 151,730 119,388 227,231
TOTAL $1,165,331 $1,221,814 $1,347,970 $1,123,574 $1,037,153
Total Assets $1,698,010 $1,668,065 $1,805,982 $1,440,163 $1,315,182
Liabilities
Current Liabilities
Short Term Debt 569,558 28,538 42,217 80,378 13,423
Accounts payable and accrued liabilities 36,167 38,372 51,434 35,963 52,583
Accrued Expenses 245,979 256,581 264,631 215,476 228,231
Other current liabilities N/A N/A 4,594 N/A 95,558
TOTAL $851,704 $323,491 $362,876 $331,817 $389,795
Non-Current Liabilities
Long Term Debt 653,122 1,205,494 1,290,596 991,333 837,757
Other Non-Current Liabilities 98,015 100,117 117,036 93,996 98,698
TOTAL $827,619 $1,385,477 $1,472,638 $1,131,924 $949,041
Total Liabilities $1,679,323 $1,708,968 $1,835,514 $1,463,741 $1,338,836
Shareholders' Equity
Retained earnings -413,641 -395,429 -410,447 -343,151 -336,619
Other shareholders' equity -11,889 -1,024 23,425 -3,852 1,417
TOTAL $18,687 $-40,903 $-29,532 $-23,578 $-23,654
Total Liabilities And Equity $1,698,010 $1,668,065 $1,805,982 $1,440,163 $1,315,182
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