Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,506 | 27,908 | 28,916 | 57,494 | 46,024 |
| Receivables | 6,838 | 12,581 | 9,883 | 4,555 | 5,513 |
| Income taxes - deferred | 1,548 | 1,496 | 1,443 | 1,643 | 1,588 |
| Other current assets | 10,997 | 8,883 | 11,442 | 9,322 | 8,396 |
| TOTAL | $55,652 | $53,334 | $56,442 | $76,823 | $67,912 |
| Non-Current Assets | |||||
| PPE Net | 548,325 | 529,124 | 527,159 | 435,832 | 437,726 |
| Investments And Advances | 1,065 | 1,035 | 1,074 | 1,050 | 1,051 |
| Other Non-Current Assets | 48,446 | 47,314 | 52,267 | 47,680 | 53,325 |
| TOTAL | $597,836 | $577,473 | $580,500 | $484,562 | $492,102 |
| Total Assets | $653,488 | $630,807 | $636,942 | $561,385 | $560,014 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,714 | 7,881 | 20,230 | 8,173 | 9,185 |
| Accounts payable and accrued liabilities | 1,909 | 2,095 | 6,980 | 2,174 | 2,216 |
| Accrued Expenses | 24,177 | 22,965 | 24,445 | 22,410 | 18,484 |
| Other current liabilities | 1,536 | 1,543 | 1,540 | 1,479 | 1,546 |
| TOTAL | $49,586 | $43,018 | $62,154 | $45,175 | $41,247 |
| Non-Current Liabilities | |||||
| Long Term Debt | 373,667 | 356,649 | 342,366 | 281,721 | 283,190 |
| Deferred Revenues | 8,421 | 7,706 | 8,193 | 6,946 | 7,591 |
| Other Non-Current Liabilities | 1,626 | 1,659 | 1,692 | 1,726 | 1,759 |
| TOTAL | $435,850 | $419,656 | $406,194 | $346,349 | $348,425 |
| Total Liabilities | $485,436 | $462,674 | $468,348 | $391,524 | $389,672 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,920 | 1,911 | 1,883 | 1,880 | 1,879 |
| Common Shares | 291 | 290 | 286 | 285 | 285 |
| Retained earnings | 27,229 | 29,299 | 31,375 | 33,016 | 33,953 |
| Other shareholders' equity | 66 | 66 | 66 | 66 | 66 |
| TOTAL | $168,052 | $168,133 | $168,594 | $169,861 | $170,342 |
| Total Liabilities And Equity | $653,488 | $630,807 | $636,942 | $561,385 | $560,014 |