SRZ - Sunrise Senior Living Incorporated

$3.02 -0.08 | -2.58%
Today's Range: 2.98 - 3.17
SRZ Avg. Daily Volume: 613,710
12/18/09 - 3:46 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 29.51M 138.21M 81.99M 225.28M
Receivables 130.45M 140.53M 184.92M 75.84M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 49.08M 61.85M 0.00 58.36M
Total Current Assets 304.91M 529.96M 356.08M 416.77M
Property, Plant & Equipment, Gross 873.07M 813.96M 734.70M 549.17M
Accumulated Depreciation & Depletion 191.72M 157.74M 125.32M 90.63M
Property, Plant & Equipment, Net 681.35M 656.21M 609.38M 458.55M
Intangibles 70.64M 83.77M 103.77M 0.00
Other Non-Current Assets 285.63M 358.92M 530.17M 287.93M
Total Non-Current Assets 1.08B 1.27B 1.46B 911.50M
Liabilities & Shareholder Equity
Total Assets 1.38B 1.80B 1.82B 1.33B
Accounts Payable 154.42M 71.24M 14.11M 256.17M
Short Term Debt 472.45M 222.54M 141.92M 51.37M
Other Current Liabilities 70.59M 139.12M 79.48M 25.95M
Total Current Liabilities 735.42M 646.31M 421.11M 341.91M
Long Term Debt 163.68M 31.35M 48.68M 151.42M
Deferred Income Taxes 28.13M 82.60M 89.27M 165.96M
Other Non-Current Liabilities 306.41M 454.56M 594.55M 32.13M
Minority Interest -8.15M -4.47M -6.92M 815.00K
Total Non-Current Liabilities 507.61M 578.72M 749.02M 353.69M
Total Liabilities 1.24B 1.23B 1.17B 695.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 138.53M 573.56M 647.30M 632.68M
Common Par 509.00K 506.00K 506.00K 435.00K
Additional Paid In Capital 458.40M 452.64M 445.28M 294.40M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -327.06M 112.12M 198.99M 351.54M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.67M 8.29M 2.53M -13.70M
Total Capitalization 302.21M 604.91M 695.98M 784.10M
Total Equity 138.53M 573.56M 647.30M 632.68M
Total Liabilities & Stock Equity 1.38B 1.80B 1.82B 1.33B
Total Common Shares Outstanding 50.86M 50.56M 50.57M 43.47M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 343.00K 103.70K 0.00 0.00
Basic Weighted Shares Outstanding 50.34M 49.85M 48.95M 41.46M
Diluted Weighted Shares Outstanding 50.34M 49.85M 50.72M 50.38M
Number of Employees 37800 41000 39000 22366
Number of Part-Time Employees 0 0 0 17922
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