Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,521 | 25,569 | 26,952 | 25,737 | 26,263 |
| Receivables | 7,225 | 4,863 | 7,044 | 7,533 | 4,644 |
| Income taxes - deferred | 672 | 672 | 598 | 598 | 591 |
| Other current assets | 7,289 | 8,494 | 8,018 | 9,892 | 7,580 |
| TOTAL | $39,712 | $43,091 | $45,613 | $49,806 | $41,047 |
| Non-Current Assets | |||||
| PPE Net | 312,278 | 313,569 | 314,042 | 314,901 | 356,423 |
| Investments And Advances | 5,375 | 5,253 | 5,576 | 4,215 | 4,177 |
| Other Non-Current Assets | 30,950 | 32,575 | 29,872 | 27,994 | 23,959 |
| TOTAL | $348,603 | $351,397 | $349,490 | $347,110 | $384,559 |
| Total Assets | $388,315 | $394,488 | $395,103 | $396,916 | $425,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,995 | 6,110 | 7,147 | 7,941 | 51,575 |
| Accounts payable and accrued liabilities | 2,801 | 3,566 | 3,010 | 3,457 | 2,617 |
| Accrued Expenses | 8,942 | 11,224 | 10,514 | 9,361 | 8,908 |
| Other current liabilities | 2,361 | 2,478 | 2,500 | 2,531 | 2,473 |
| TOTAL | $22,874 | $27,684 | $27,547 | $27,871 | $68,816 |
| Non-Current Liabilities | |||||
| Long Term Debt | 194,452 | 196,647 | 197,678 | 198,683 | 195,647 |
| Deferred Revenues | 4,775 | 4,306 | 4,376 | 4,581 | 3,243 |
| TOTAL | $220,057 | $222,720 | $224,728 | $226,550 | $212,137 |
| Total Liabilities | $242,931 | $250,404 | $252,275 | $254,421 | $280,953 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,765 | 1,763 | 1,759 | 1,758 | 1,756 |
| Common Shares | 265 | 264 | 264 | 264 | 263 |
| Retained earnings | 17,292 | 16,372 | 15,556 | 15,487 | 17,973 |
| TOTAL | $145,384 | $144,084 | $142,828 | $142,495 | $144,653 |
| Total Liabilities And Equity | $388,315 | $394,488 | $395,103 | $396,916 | $425,606 |