Sunrise 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	94.97M	97.42M	131.83M	112.86M	84.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	47.67M	40.54M	44.40M	38.65M	51.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	8.418M	12.29M	13.92M	10.40M	12.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	22.64M	18.95M	17.16M	16.50M	24.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	193.54M	189.11M	220.13M	194.09M	187.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	771.67M	624.58M	629.03M	637.69M	235.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	44.90M	45.40M	49.65M	37.55M	42.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	37.81M	38.73M	40.36M	39.58M	40.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	225.43M	220.54M	147.21M	175.91M	158.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.080B	929.26M	866.24M	890.74M	477.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.273B	1.118B	1.086B	1.085B	664.34M	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	39.00M	39.00M	77.49M	80.31M	52.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	139.30M	134.16M	144.37M	117.55M	123.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	13.50M	11.80M	12.28M	16.83M	15.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	62.72M	62.03M	63.66M	71.30M	71.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	403.25M	351.10M	297.80M	285.99M	263.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	550.17M	450.55M	478.20M	485.15M	101.74M	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	19.84M	19.91M	12.82M	15.68M	14.69M	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	189.43M	186.73M	183.64M	172.86M	159.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	763.69M	665.37M	688.10M	687.98M	291.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.167B	1.016B	985.90M	973.96M	554.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	58.20M	57.64M	57.66M	57.63M	57.38M	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	0.582M	0.576M	0.577M	0.576M	0.574M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	489.84M	487.28M	485.74M	483.48M	481.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-383.26M	-385.29M	-387.06M	-378.33M	-379.61M	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	5.516M	5.266M	5.287M	4.54M	4.443M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	106.40M	101.89M	100.47M	110.86M	109.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.273B	1.118B	1.086B	1.085B	664.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro