Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,582 | 30,141 | 26,568 | 25,880 | 28,047 |
| Receivables | 5,435 | 5,272 | 6,930 | 7,325 | 7,322 |
| Income taxes - deferred | 1,052 | 1,052 | 1,052 | 1,052 | 960 |
| Other current assets | 8,244 | 8,259 | 6,808 | 8,986 | 9,125 |
| TOTAL | $48,711 | $48,814 | $45,166 | $49,173 | $47,850 |
| Non-Current Assets | |||||
| PPE Net | 302,373 | 303,138 | 304,280 | 305,881 | 306,672 |
| Investments And Advances | 6,626 | 6,884 | 7,035 | 7,173 | 7,243 |
| Other Non-Current Assets | 24,708 | 24,792 | 25,568 | 25,893 | 27,965 |
| TOTAL | $333,707 | $334,814 | $336,883 | $338,947 | $341,880 |
| Total Assets | $382,418 | $383,628 | $382,049 | $388,120 | $389,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,683 | 11,102 | 10,706 | 12,026 | 12,803 |
| Accounts payable and accrued liabilities | 1,859 | 1,286 | 1,219 | 1,920 | 1,836 |
| Accrued Expenses | 13,532 | 13,117 | 10,842 | 13,661 | 13,236 |
| Other current liabilities | 1,387 | 1,451 | 1,519 | 1,593 | 1,720 |
| TOTAL | $32,943 | $33,445 | $30,825 | $35,374 | $35,310 |
| Non-Current Liabilities | |||||
| Long Term Debt | 174,780 | 175,694 | 176,595 | 177,541 | 178,444 |
| Deferred Revenues | 6,482 | 6,489 | 6,539 | 6,174 | 5,715 |
| TOTAL | $192,354 | $194,095 | $195,824 | $197,597 | $199,278 |
| Total Liabilities | $225,297 | $227,540 | $226,649 | $232,971 | $234,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,817 | 1,791 | 1,791 | 1,796 | 1,780 |
| Common Shares | 272 | 272 | 272 | 267 | 267 |
| Retained earnings | 26,455 | 25,705 | 25,276 | 24,456 | 24,670 |
| Other shareholders' equity | 66 | 66 | 96 | 0 | 0 |
| TOTAL | $157,121 | $156,088 | $155,400 | $155,149 | $155,142 |
| Total Liabilities And Equity | $382,418 | $383,628 | $382,049 | $388,120 | $389,730 |