Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,582 | 39,382 | 39,099 | 35,823 | 31,139 |
| Receivables | 8,650 | 7,617 | 3,844 | 4,164 | 5,257 |
| Income taxes - deferred | 1,290 | 1,147 | 1,134 | 1,121 | 1,208 |
| Other current assets | 11,059 | 10,482 | 8,443 | 7,277 | 8,986 |
| TOTAL | $63,477 | $62,458 | $56,873 | $50,395 | $50,600 |
| Non-Current Assets | |||||
| PPE Net | 295,449 | 296,561 | 297,789 | 298,813 | 300,678 |
| Investments And Advances | 2,224 | 2,611 | 2,681 | 6,331 | 6,536 |
| Other Non-Current Assets | 21,631 | 23,162 | 24,455 | 22,346 | 22,689 |
| TOTAL | $319,304 | $322,334 | $324,925 | $327,490 | $329,903 |
| Total Assets | $382,781 | $384,792 | $381,798 | $377,885 | $380,503 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,645 | 6,564 | 7,228 | 8,555 | 9,347 |
| Accounts payable and accrued liabilities | 1,951 | 1,530 | 1,670 | 1,534 | 2,037 |
| Accrued Expenses | 16,125 | 17,521 | 15,287 | 11,107 | 12,287 |
| Other current liabilities | 1,299 | 1,388 | 1,397 | 1,282 | 1,295 |
| TOTAL | $32,397 | $34,341 | $32,597 | $29,458 | $31,804 |
| Non-Current Liabilities | |||||
| Long Term Debt | 170,026 | 171,041 | 172,011 | 172,967 | 173,822 |
| Deferred Revenues | 7,242 | 7,197 | 7,015 | 6,980 | 6,838 |
| Other Non-Current Liabilities | 1,959 | 1,992 | 0 | 0 | 0 |
| TOTAL | $186,561 | $188,373 | $187,945 | $188,886 | $190,569 |
| Total Liabilities | $218,958 | $222,813 | $220,542 | $218,344 | $222,373 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,811 | 1,806 | 1,806 | 1,803 | 1,803 |
| Common Shares | 274 | 274 | 274 | 274 | 273 |
| Retained earnings | 31,469 | 29,879 | 29,398 | 27,940 | 27,215 |
| Other shareholders' equity | 66 | 66 | 66 | 66 | 66 |
| TOTAL | $163,823 | $161,979 | $161,256 | $159,541 | $158,130 |
| Total Liabilities And Equity | $382,781 | $384,792 | $381,798 | $377,885 | $380,503 |