Skilled Healthcare Group 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	9.881M	16.02M	16.44M	15.02M	0.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	110.01M	99.76M	102.10M	104.23M	107.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	7.445M	6.943M	8.372M	5.712M	9.137M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	8.732M	9.203M	9.866M	10.74M	17.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	147.50M	143.33M	149.29M	148.71M	147.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	475.26M	471.46M	466.46M	454.72M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	101.84M	95.95M	90.16M	84.43M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	373.41M	375.50M	376.29M	370.28M	383.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	106.62M	106.71M	95.30M	357.89M	358.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	45.08M	42.91M	45.22M	43.99M	33.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	548.98M	551.67M	544.60M	790.30M	793.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	696.48M	695.00M	693.89M	939.02M	941.11M	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	5.273M	4.414M	6.287M	6.588M	6.689M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	51.56M	52.90M	49.26M	48.77M	48.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	35.64M	41.07M	36.06M	35.78M	34.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	92.47M	98.38M	91.60M	91.14M	89.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	470.27M	471.07M	485.85M	486.64M	501.43M	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				10.58M	9.831M	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	49.38M	48.34M	47.34M	49.03M	50.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	519.65M	519.41M	533.19M	546.25M	561.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	612.12M	617.79M	624.79M	637.40M	651.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	38.51M	38.00M	38.02M	38.02M	38.04M	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	0.039M	0.038M	0.038M	0.038M	0.038M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	372.46M	371.75M	370.59M	370.40M	369.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-287.75M	-294.09M	-301.02M	-68.41M	-78.98M	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	84.36M	77.21M	69.09M	301.62M	290.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	696.48M	695.00M	693.89M	939.02M	941.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro