Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,068 | 24,603 | 23,359 | 23,994 | 24,293 |
| Receivables | 8,191 | 6,920 | 6,162 | 6,147 | 5,749 |
| Income taxes - deferred | 869 | 844 | 996 | 877 | 672 |
| Other current assets | 8,169 | 6,472 | 8,871 | 8,818 | 8,228 |
| TOTAL | $46,374 | $41,458 | $43,914 | $45,109 | $45,199 |
| Non-Current Assets | |||||
| PPE Net | 307,716 | 308,894 | 310,442 | 309,941 | 310,499 |
| Investments And Advances | 7,224 | 6,848 | 6,199 | 5,613 | 5,307 |
| Other Non-Current Assets | 28,856 | 29,387 | 29,498 | 29,383 | 30,563 |
| TOTAL | $343,796 | $345,129 | $346,139 | $344,937 | $346,369 |
| Total Assets | $390,170 | $386,587 | $390,053 | $390,046 | $391,568 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,291 | 7,633 | 9,035 | 6,473 | 8,126 |
| Accounts payable and accrued liabilities | 1,646 | 1,669 | 1,201 | 3,156 | 2,875 |
| Accrued Expenses | 13,687 | 10,912 | 13,561 | 11,329 | 11,369 |
| Other current liabilities | 1,819 | 1,932 | 2,024 | 2,129 | 2,219 |
| TOTAL | $35,817 | $27,572 | $30,995 | $27,528 | $29,232 |
| Non-Current Liabilities | |||||
| Long Term Debt | 179,305 | 184,848 | 185,733 | 190,430 | 191,153 |
| Deferred Revenues | 5,374 | 5,426 | 5,174 | 4,441 | 4,643 |
| TOTAL | $200,966 | $207,139 | $208,901 | $214,336 | $215,885 |
| Total Liabilities | $236,783 | $234,711 | $239,896 | $241,864 | $245,117 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,776 | 1,774 | 1,774 | 1,773 | 1,771 |
| Common Shares | 266 | 266 | 266 | 266 | 265 |
| Retained earnings | 23,468 | 22,222 | 20,732 | 19,429 | 18,062 |
| TOTAL | $153,387 | $151,876 | $150,157 | $148,182 | $146,451 |
| Total Liabilities And Equity | $390,170 | $386,587 | $390,053 | $390,046 | $391,568 |