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Brookdale Announces First Quarter 2009 Results; CFFO of $0.49 per Share
Date:5/6/2009

======= =======

                    Condensed Consolidated Balance Sheets
                                 (in thousands)

                                          March 31, 2009    December 31, 2008
                                          --------------    -----------------
                                            (unaudited)

    Cash and cash equivalents                  $52,507            $53,973
    Cash and escrow deposits - restricted       94,027             86,723
    Accounts receivable, net                    95,174             91,646
    Other current assets                        51,193             48,443
                                            ----------         ----------
        Total current assets                   292,901            280,785
    Property, plant, and equipment and
     leasehold intangibles, net              3,663,099          3,697,834
    Other assets, net                          512,431            470,639
                                            ----------         ----------
        Total assets                        $4,468,431         $4,449,258
                                            ==========         ==========

    Current liabilities (1)                   $570,078           $646,012
    Long-term debt, less current
     portion (1)                             2,385,605          2,235,000
    Other liabilities                          558,447            607,645
                                            ----------         ----------
        Total liabilities                    3,514,130          3,488,657
    Stockholders' equity                       954,301            960,601
                                            ----------         ----------
        Total liabilities and
         stockholders' equity               $4,468,431         $4,449,258
                                            ===
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SOURCE Brookdale Senior Living Inc.
Copyright©2009 PR Newswire.
All rights reserved

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