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Prepaid expenses and
other current assets,...
$96,705K
Assets held for sale
$77,206K
Accounts receivable, net
$67,680K
Restricted cash
$33,227K
Cash and cash
equivalents
$279,122K
Other assets, net
$35,486K
Goodwill
$27,321K
Restricted cash
$30,659K
Operating lease
right-of-use assets
$1,032,140K
Property, plant and
equipment and leasehold...
$4,272,697K
Total current assets
$553,940K
Accumulated deficit
-$4,302,539K
Treasury stock, at cost
10,527,525 shares at...
$102,774K
Total assets
$5,952,243K
Total brookdale
senior living inc....
-$44,753K
Additional
paid-in-capital
$4,358,077K
Common stock, 0.01 par
value, 400,000,000...
$2,483K
Total liabilities and
equity (deficit)
$5,952,243K
Total equity
(deficit)
-$43,377K
Noncontrolling interest
$1,376K
Total liabilities
$5,995,620K
Other liabilities
$58,482K
Deferred tax liability
$6,316K
Operating lease
obligations, less current...
$1,123,539K
Financing lease
obligations, less current...
$24,353K
Long-term debt, less
current portion
$4,215,005K
Total current
liabilities
$567,925K
Refundable fees and
deferred revenue
$66,207K
Accrued expenses
$273,394K
Trade accounts
payable
$75,099K
Current portion of
operating lease...
$74,522K
Current portion of
financing lease...
$1,211K
Current portion of
long-term debt
$77,492K
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Balance Sheet
source: myfinsight.com
Brookdale Senior Living Inc. (BKD)
Brookdale Senior Living Inc. (BKD)