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Major Operators (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Major Operators: |
Table of Financial information per the operators public filings |
|  | Extendicare REIT(1) |  | ALC |  | Brookdale |
--- | --- | --- | --- | --- | --- | --- | ---
Current assets |  | $ | 522,144 |  | $ | 20,427 |  | $ | 273,291 |
Non-current assets |  |  | 1,443,363 |  |  | 445,435 |  |  | 4,165,150 |
Current liabilities |  |  | 705,036 |  |  | 38,383 |  |  | 607,187 |
Non-current liabilities |  |  | 1,195,498 |  |  | 125,206 |  |  | 2,781,868 |
Stockholders' equity |  |  | 64,973 |  |  | 302,273 |  |  | 1,049,386 |
Gross revenue |  |  | 1,571,223 |  |  | 175,589 |  |  | 1,785,947 |
Operating expenses |  |  | 1,345,373 |  |  | 144,187 |  |  | 1,715,579 |
(Loss) income from continuing operations |  |  | (12,499 | ) |  | 17,050 |  |  | (53,300 | )
Net (loss) income |  |  | (12,499 | ) |  | 17,050 |  |  | (53,300 | )
Cash provided by operations |  |  | 98,587 |  |  | 41,290 |  |  | 212,002 |
Cash used in investing activities |  |  | (47,044 | ) |  | (7,961 | ) |  | (122,210 | )
Cash used in financing activities |  |  | (62,573 | ) |  | (44,094 | ) |  | (132,424 | )
(1) The numbers shown for Extendicare REIT are in Canadian dollars and are prepared in accordance with Canadian GAAP.

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