Sonida Senior Living Inc (SNDA)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,585 | 25,913 | 47,323 | 43,126 | 57,653 |
| Receivables | 10,505 | 9,389 | 13,675 | 11,065 | 10,522 |
| Other current assets | 11,079 | 10,240 | 14,665 | 13,209 | 11,472 |
| TOTAL | $55,560 | $50,810 | $82,028 | $73,882 | $85,033 |
| Non-Current Assets | |||||
| PPE Net | 1,111,903 | 1,117,291 | 1,032,430 | 1,005,027 | 958,123 |
| Other Non-Current Assets | 20,337 | 23,328 | 31,323 | 29,590 | 28,737 |
| TOTAL | $1,132,240 | $1,140,619 | $1,063,753 | $1,034,617 | $986,860 |
| Total Assets | $1,187,800 | $1,191,429 | $1,145,781 | $1,108,499 | $1,071,893 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,371 | 16,625 | 17,889 | 17,454 | 17,082 |
| Accounts payable and accrued liabilities | 7,995 | 7,165 | 5,051 | 2,309 | 1,148 |
| Accrued Expenses | 36,157 | 31,235 | 39,064 | 32,665 | 32,559 |
| Other current liabilities | 1,480 | 1,507 | 1,545 | 1,570 | 1,698 |
| TOTAL | $81,062 | $74,681 | $81,390 | $71,820 | $69,495 |
| Non-Current Liabilities | |||||
| Long Term Debt | 939,187 | 942,978 | 882,504 | 849,780 | 812,704 |
| Deferred Revenues | 15,174 | 15,267 | 16,284 | 16,597 | 15,794 |
| Other Non-Current Liabilities | 14,727 | 13,725 | 15,325 | 13,058 | 10,372 |
| TOTAL | $1,015,623 | $1,019,739 | $947,473 | $913,415 | $874,536 |
| Total Liabilities | $1,096,685 | $1,094,420 | $1,028,863 | $985,235 | $944,031 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,024 | 2,021 | 2,003 | 2,000 | 2,001 |
| Common Shares | 308 | 308 | 305 | 305 | 305 |
| Retained earnings | -81,415 | -73,580 | -51,556 | -41,046 | -33,969 |
| Other shareholders' equity | -430 | -430 | -430 | -430 | -430 |
| TOTAL | $91,115 | $97,009 | $116,918 | $123,264 | $127,862 |
| Total Liabilities And Equity | $1,187,800 | $1,191,429 | $1,145,781 | $1,108,499 | $1,071,893 |