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Major Operators (Tables) | 9 Months Ended
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Sep. 30, 2012
Major Operators |
Table of financial information per the operators public filings |
|  | Extendicare REIT (1) |  | ALC |  | Brookdale |
Current assets |  | $ 354,230 |  |  | $ 31,836 |  |  | $ 292,582 |  |
Non-current assets |  | 1,462,282 |  |  | 495,489 |  |  | 4,285,739 |  |
Current liabilities |  | 413,749 |  |  | 34,773 |  |  | 990,094 |  |
Non-current liabilities |  | 1,328,385 |  |  | 208,555 |  |  | 2,562,264 |  |
Stockholders’ equity |  | 74,378 |  |  | 283,997 |  |  | 1,025,963 |  |
Gross revenue |  | 1,041,874 |  |  | 115,841 |  |  | 1,373,855 |  |
Operating expenses |  | 911,111 |  |  | 144,670 |  |  | 1,328,130 |  |
Income (loss) from continuing operations |  | 18,151 |  |  | (19,460 | ) |  | (29,148 | ) |
Net income (loss) |  | 52,681 |  |  | (19,460 | ) |  | (29,148 | ) |
Cash provided by (used in) operating activities |  | 36,319 |  |  | (16,572 | ) |  | 128,547 |  |
Cash provided by (used in) investing activities |  | 26,330 |  |  | (72,557 | ) |  | (204,460 | ) |
Cash (used in) provided by financing activities |  | (69,161 | ) |  | 89,970 |  |  | 83,753 |  |
(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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