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Major Operators (Tables) | 3 Months Ended
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Mar. 31, 2012
Major Operators |
Table of Financial information per the operators public filings |
|  | Extendicare REIT(1) |  | ALC |  | Brookdale |
Current assets |  | $ | 360,075 |  | $ | 20,271 |  | $ | 280,875 |
Non-current assets |  | 1,470,629 |  | 443,782 |  | 4,185,186 |
Current liabilities |  | 494,559 |  | 36,005 |  | 620,950 |
Non-current liabilities |  | 1,287,826 |  | 120,328 |  | 2,804,903 |
Stockholders’ equity |  | 48,319 |  | 307,720 |  | 1,040,208 |
Gross revenue |  | 2,094,082 |  | 234,452 |  | 2,457,918 |
Operating expenses |  | 1,813,792 |  | 190,809 |  | 2,367,738 |
(Loss) income from continuing operations |  | (35,323 | ) | 24,360 |  | (68,175 | )
Net (loss) income |  | (30,396 | ) | 24,360 |  | (68,175 | )
Cash provided by operations |  | 106,779 |  | 54,675 |  | 268,427 |
Cash used in investing activities |  | (67,906 | ) | (12,385 | ) | (203,899 | )
Cash used in financing activities |  | (227,243 | ) | (53,002 | ) | (115,519 | )
(1) The numbers shown for Extendicare REIT are in Canadian dollars and are prepared in accordance with Canadian GAAP. * The financial information contained in the foregoing table for Extendicare REIT, ALC and Brookdale is based on information we obtained from such companies’ available public filings and, therefore, we have not independently verified the accuracy of such information.

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