Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,718 | 24,327 | 23,325 | 31,024 | 22,558 |
| Receivables | 12,129 | 13,933 | 13,594 | 12,307 | 8,680 |
| Other current assets | 12,451 | 11,054 | 9,361 | 14,386 | 12,912 |
| TOTAL | $51,945 | $55,940 | $52,404 | $64,049 | $48,128 |
| Non-Current Assets | |||||
| PPE Net | 1,070,951 | 1,079,770 | 1,090,067 | 1,099,786 | 1,105,270 |
| Other Non-Current Assets | 16,817 | 17,929 | 18,079 | 18,836 | 18,233 |
| TOTAL | $1,087,768 | $1,097,699 | $1,108,146 | $1,118,622 | $1,123,503 |
| Total Assets | $1,139,713 | $1,153,639 | $1,160,550 | $1,182,671 | $1,171,631 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,016 | 19,278 | 18,525 | 19,728 | 16,482 |
| Accounts payable and accrued liabilities | 9,006 | 6,534 | 3,544 | 7,801 | 3,975 |
| Accrued Expenses | 37,678 | 38,347 | 34,046 | 40,751 | 36,663 |
| Other current liabilities | 1,298 | 1,305 | 1,332 | 1,394 | 1,428 |
| TOTAL | $83,986 | $82,888 | $75,133 | $87,003 | $75,709 |
| Non-Current Liabilities | |||||
| Long Term Debt | 926,008 | 930,042 | 934,072 | 938,206 | 935,345 |
| Deferred Revenues | 14,342 | 14,340 | 14,237 | 13,840 | 14,245 |
| Other Non-Current Liabilities | 12,916 | 13,486 | 16,343 | 16,250 | 15,273 |
| TOTAL | $995,996 | $1,002,026 | $1,010,191 | $1,015,235 | $1,010,979 |
| Total Liabilities | $1,079,982 | $1,084,914 | $1,085,324 | $1,102,238 | $1,086,688 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,086 | 2,079 | 2,076 | 2,034 | 2,033 |
| Common Shares | 318 | 317 | 316 | 310 | 310 |
| Retained earnings | -123,211 | -112,122 | -103,062 | -95,906 | -89,547 |
| Other shareholders' equity | -430 | -430 | -430 | -430 | -430 |
| TOTAL | $59,731 | $68,725 | $75,226 | $80,433 | $84,943 |
| Total Liabilities And Equity | $1,139,713 | $1,153,639 | $1,160,550 | $1,182,671 | $1,171,631 |