Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,080 | 47,400 | 48,125 | 77,144 | N/A |
| Marketable Securities | 0 | 0 | 13,742 | 11,011 | N/A |
| Receivables | 2,330 | 1,970 | 1,993 | 2,604 | N/A |
| Other current assets | 2,340 | 1,630 | -13,252 | -10,791 | 0 |
| TOTAL | $49,750 | $51,000 | $50,608 | $79,968 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 41,120 | 51,346 | N/A |
| Investments And Advances | 14,880 | 14,040 | 0 | 0 | 0 |
| Other Non-Current Assets | 17,210 | 14,020 | 0 | 0 | 0 |
| TOTAL | $32,090 | $28,060 | $41,120 | $51,346 | $N/A |
| Total Assets | $124,780 | $121,210 | $117,371 | $123,048 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,270 | 2,630 | 0 | 0 | 0 |
| Accrued Expenses | 1,660 | 1,450 | N/A | N/A | N/A |
| Other current liabilities | 310 | 290 | N/A | N/A | N/A |
| TOTAL | $10,530 | $9,560 | $7,748 | $76,122 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,810 | 5,960 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 11,070 | 11,010 | 0 | 0 | 0 |
| TOTAL | $17,250 | $17,160 | $N/A | $N/A | $N/A |
| Total Liabilities | $27,790 | $26,730 | $7,748 | $76,122 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 190 | 190 | 197 | N/A | N/A |
| Retained earnings | 5,050 | 2,540 | N/A | N/A | N/A |
| Other shareholders' equity | 10 | 10 | 92,363 | 0 | 0 |
| TOTAL | $96,990 | $94,480 | $92,560 | $N/A | $N/A |
| Total Liabilities And Equity | $124,780 | $121,210 | $100,308 | $76,122 | $0 |