Sonida Senior Living Inc (SNDA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,975 | 27,850 | 33,250 | 33,350 | 32,980 |
| Receivables | 12,787 | 9,160 | 8,960 | 11,860 | 3,390 |
| Income taxes - deferred | 1,208 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 7,360 | 8,650 | 6,630 | 17,350 |
| TOTAL | $39,905 | $44,370 | $50,860 | $51,840 | $53,720 |
| Non-Current Assets | |||||
| PPE Net | 204,764 | N/A | N/A | N/A | N/A |
| Investments And Advances | 6,526 | 9,590 | 9,450 | 9,320 | 9,120 |
| Other Non-Current Assets | 67,349 | 65,190 | 61,860 | 57,340 | 54,290 |
| TOTAL | $278,639 | $74,780 | $71,310 | $66,660 | $63,410 |
| Total Assets | $318,544 | $324,360 | $225,790 | $222,530 | $221,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,770 | 4,530 | 3,210 | 1,200 | 0 |
| Accounts payable and accrued liabilities | 3,907 | 4,430 | 1,210 | 1,530 | 2,510 |
| Accrued Expenses | 3,194 | 2,380 | 2,710 | 1,830 | 2,120 |
| Other current liabilities | 1,012 | 1,040 | 1,030 | 920 | 910 |
| TOTAL | $12,883 | $12,390 | $8,170 | $5,500 | $6,740 |
| Non-Current Liabilities | |||||
| Long Term Debt | 184,060 | 186,580 | 91,830 | 92,200 | 92,410 |
| Other Non-Current Liabilities | 8,572 | 9,250 | 11,290 | 11,830 | 11,370 |
| TOTAL | $194,873 | $198,550 | $105,280 | $106,000 | $105,560 |
| Total Liabilities | $207,756 | $210,950 | $113,450 | $111,510 | $112,320 |
| Shareholders' Equity | |||||
| Common Shares | 197 | 190 | 190 | 190 | 190 |
| Retained earnings | 18,656 | 21,270 | 20,200 | 18,880 | 17,410 |
| Other shareholders' equity | 0 | 10 | 10 | 20 | 10 |
| TOTAL | $110,788 | $113,400 | $112,330 | $111,020 | $109,540 |
| Total Liabilities And Equity | $318,544 | $324,350 | $225,780 | $222,530 | $221,860 |