Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,582 | 31,139 | 25,880 | 23,359 | 25,569 |
| Receivables | 8,650 | 5,257 | 7,325 | 6,162 | 4,863 |
| Income taxes - deferred | 1,290 | 1,208 | 1,052 | 996 | 672 |
| Other current assets | 11,059 | 8,986 | 8,986 | 8,871 | 8,494 |
| TOTAL | $63,477 | $50,600 | $49,173 | $43,914 | $43,091 |
| Non-Current Assets | |||||
| PPE Net | 295,449 | 300,678 | 305,881 | 310,442 | 313,569 |
| Investments And Advances | 2,224 | 6,536 | 7,173 | 6,199 | 5,253 |
| Other Non-Current Assets | 21,631 | 22,689 | 25,893 | 29,498 | 32,575 |
| TOTAL | $319,304 | $329,903 | $338,947 | $346,139 | $351,397 |
| Total Assets | $382,781 | $380,503 | $388,120 | $390,053 | $394,488 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,645 | 9,347 | 12,026 | 9,035 | 6,110 |
| Accounts payable and accrued liabilities | 1,951 | 2,037 | 1,920 | 1,201 | 3,566 |
| Accrued Expenses | 16,125 | 12,287 | 13,661 | 13,561 | 11,224 |
| Other current liabilities | 1,299 | 1,295 | 1,593 | 2,024 | 2,478 |
| TOTAL | $32,397 | $31,804 | $35,374 | $30,995 | $27,684 |
| Non-Current Liabilities | |||||
| Long Term Debt | 170,026 | 173,822 | 177,541 | 185,733 | 196,647 |
| Deferred Revenues | 7,242 | 6,838 | 6,174 | 5,174 | 4,306 |
| Other Non-Current Liabilities | 1,959 | 0 | 0 | 0 | 0 |
| TOTAL | $186,561 | $190,569 | $197,597 | $208,901 | $222,720 |
| Total Liabilities | $218,958 | $222,373 | $232,971 | $239,896 | $250,404 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,811 | 1,803 | 1,796 | 1,774 | 1,763 |
| Common Shares | 274 | 273 | 267 | 266 | 264 |
| Retained earnings | 31,469 | 27,215 | 24,456 | 20,732 | 16,372 |
| Other shareholders' equity | 66 | 66 | 0 | 0 | 0 |
| TOTAL | $163,823 | $158,130 | $155,149 | $150,157 | $144,084 |
| Total Liabilities And Equity | $382,781 | $380,503 | $388,120 | $390,053 | $394,488 |