Five Star Quality Care 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	41.17M	42.33M	64.40M	67.18M	46.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	65.11M	64.26M	59.97M	63.03M	64.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	26.29M	26.25M	21.00M	17.50M	19.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets					13.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	141.08M	141.52M	154.18M	160.16M	156.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	415.40M	408.74M	406.67M	320.57M	245.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	61.86M	55.67M	53.03M	47.36M	44.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	353.54M	353.06M	353.64M	273.21M	201.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	18.21M	18.41M	18.23M	17.65M	8.476M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	15.16M	15.27M	15.38M	15.50M	15.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	57.28M	55.22M	7.64M	15.04M	19.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	444.18M	441.96M	394.89M	321.40M	244.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	585.27M	583.48M	549.08M	481.55M	401.70M	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					5.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	22.83M	23.90M	21.51M	18.62M	25.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	78.54M	72.91M	86.36M	79.70M	75.90M	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	77.72M	83.01M	90.46M	52.94M	39.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	189.07M	189.33M	208.20M	160.17M	155.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	75.73M	76.00M	76.26M	56.90M	37.28M	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						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	39.50M	37.96M	36.86M	34.85M	39.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	115.23M	113.95M	113.12M	91.75M	76.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	304.30M	303.28M	321.31M	251.92M	232.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	47.90M	47.90M	47.56M	47.56M	36.02M	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	0.479M	0.479M	0.476M	0.475M	0.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	353.04M	352.82M	352.50M	352.41M	297.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-74.21M	-74.58M	-129.98M	-129.45M	-134.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	280.97M	280.19M	227.77M	229.63M	169.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	585.27M	583.48M	549.08M	481.55M	401.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro