Health Care: Health Services

Brookdale Senior Living Inc (BKD: NYSE)

$36.71 n/a | n/a%
01/23/15 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 58.51M 69.24M 30.84M 81.83M
Receivables 104.26M 100.40M 98.70M 88.03M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 294.86M 309.04M 280.88M 328.11M
Property, Plant & Equipment, Gross 5.72B 5.48B 5.11B 4.91B
Accumulated Depreciation & Depletion 1.82B 1.60B 1.41B 1.18B
Property, Plant & Equipment, Net 3.90B 3.88B 3.69B 3.74B
Intangibles 158.76M 159.94M 154.14M 171.34M
Other Non-Current Assets 279.11M 207.47M 227.43M 184.48M
Total Non-Current Assets 4.44B 4.36B 4.19B 4.20B
Liabilities & Shareholder Equity
Total Assets 4.74B 4.67B 4.47B 4.53B
Accounts Payable 75.59M 43.18M 54.13M 36.30M
Short Term Debt 201.95M 509.54M 47.65M 71.68M
Other Current Liabilities 32.41M 31.17M 0.00 0.00
Total Current Liabilities 870.84M 1.12B 620.95M 606.36M
Long Term Debt 2.43B 2.17B 2.35B 2.50B
Deferred Income Taxes 81.30M 99.85M 112.74M 113.96M
Other Non-Current Liabilities 330.05M 272.08M 341.20M 251.54M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.85B 2.54B 2.80B 2.86B
Total Liabilities 3.72B 3.66B 3.43B 3.47B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.02B 1.00B 1.04B 1.06B
Common Par 1.28M 1.27M 1.25M 1.24M
Additional Paid In Capital 2.03B 2.00B 1.97B 1.90B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -959.01M -949.70M -884.05M -815.88M
Treasury Stock -46.80M -46.80M -46.80M -29.19M
Other Equity Adjustments 0.00 0.00 -1.02M -327.00K
Total Capitalization 3.46B 3.17B 3.39B 3.56B
Total Equity 1.02B 1.00B 1.04B 1.06B
Total Liabilities & Stock Equity 4.74B 4.67B 4.47B 4.53B
Total Common Shares Outstanding 127.73M 126.69M 125.35M 124.32M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.43M 2.43M 2.43M 1.21M
Basic Weighted Shares Outstanding 123.67M 121.99M 121.16M 120.01M
Diluted Weighted Shares Outstanding 123.67M 121.99M 121.16M 120.01M
Number of Employees 30000 30000 29200 23900
Number of Part-Time Employees 19000 17900 17200 14700

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