Brookdale Senior Living Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	86.98M	76.74M	89.34M	87.35M	84.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	102.57M	98.70M	93.45M	87.23M	87.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	96.22M	93.66M	74.98M	63.72M	66.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	297.54M	280.88M	273.29M	253.82M	254.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			5.033B	4.980B	4.947B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			1.352B	1.291B	1.230B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.793B	3.694B	3.681B	3.689B	3.717B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	65.74M	64.52M	62.96M	52.12M	46.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	266.44M	263.69M	264.62M	267.46M	273.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	153.01M	162.91M	156.29M	143.33M	140.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.279B	4.185B	4.165B	4.152B	4.177B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	4.576B	4.466B	4.438B	4.406B	4.431B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	125.32M	47.65M	45.36M	33.94M	171.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	39.23M	54.13M	40.37M	33.08M	37.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	176.54M	183.63M	184.26M	175.25M	177.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	346.42M	335.53M	337.20M	333.10M	339.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	687.51M	620.95M	607.19M	575.36M	726.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	2.466B	2.416B	2.401B	2.387B	2.293B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	112.21M	112.74M	115.54M	114.20M	102.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	198.83M	203.71M	194.12M	189.66M	187.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.851B	2.805B	2.782B	2.762B	2.652B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.538B	3.426B	3.389B	3.337B	3.379B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	126.49M	125.35M	125.22M	124.41M	124.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.265M	1.254M	1.264M	1.244M	1.244M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.978B	1.971B	1.966B	1.959B	1.909B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-894.39M	-884.05M	-869.18M	-862.14M	-828.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	46.80M	46.80M	46.80M	29.19M	29.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.038B	1.040B	1.049B	1.069B	1.053B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	4.576B	4.466B	4.438B	4.406B	4.431B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro