Sonida Senior Living Inc (SNDA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,975 | 32,980 | 35,820 | 48,125 | N/A |
| Marketable Securities | N/A | 0 | 0 | 13,742 | N/A |
| Receivables | 12,787 | 3,390 | 3,490 | 1,993 | N/A |
| Income taxes - deferred | 1,208 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 17,350 | 7,960 | -13,252 | 0 |
| TOTAL | $39,905 | $53,720 | $47,270 | $50,608 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 204,764 | 104,720 | 118,940 | 41,120 | N/A |
| Investments And Advances | 6,526 | 9,120 | 13,330 | 0 | 0 |
| Other Non-Current Assets | 67,349 | 54,290 | 25,690 | 0 | 0 |
| TOTAL | $278,639 | $168,130 | $157,960 | $41,120 | $N/A |
| Total Assets | $318,544 | $221,870 | $205,260 | $117,371 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,770 | 0 | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,907 | 2,510 | 2,780 | 0 | 0 |
| Accrued Expenses | 3,194 | 2,120 | 2,230 | N/A | N/A |
| Other current liabilities | 1,012 | 910 | 850 | N/A | N/A |
| TOTAL | $12,883 | $6,740 | $55,950 | $7,748 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 184,060 | 92,410 | 32,670 | N/A | N/A |
| Other Non-Current Liabilities | 8,572 | 11,370 | 11,220 | 0 | 0 |
| TOTAL | $194,873 | $105,560 | $44,790 | $N/A | $N/A |
| Total Liabilities | $207,756 | $112,320 | $100,750 | $7,748 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 197 | 190 | 190 | 197 | N/A |
| Retained earnings | 18,656 | 17,410 | 12,570 | N/A | N/A |
| Other shareholders' equity | 0 | 10 | 10 | 92,363 | 0 |
| TOTAL | $110,788 | $109,540 | $104,510 | $92,560 | $N/A |
| Total Liabilities And Equity | $318,544 | $221,860 | $205,260 | $100,308 | $0 |