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Brookdale Announces Fourth Quarter and Full Year 2007 Results
Date:2/27/2008

(49,124) (37,124) (162,372) (107,416)

Minority interest (113) (233) 393 (671)

Net loss $(49,237) $(37,357) $(161,979) $(108,087)

Basic and diluted loss per

share $(0.49) $(0.37) $(1.60) $(1.34)

Weighted average shares used

in computing basic and diluted

loss per share 101,656 101,205 101,511 80,842

Dividends declared per share $0.50 $0.45 $1.95 $1.55

Condensed Consolidated Balance Sheets

(in thousands)

December 31, December 31,

2007 2006

Cash and cash equivalents $100,904 $68,034

Cash and escrow deposits - restricted 76,962 61,116

Accounts receivable, net 66,807 58,987

Other current assets 47,162 82,095

Total current assets 291,835 270,232

Property, plant, equipment and

leasehold intangibles, net 3,760,453 3,672,333

Other long-term assets 759,334 813,435

Total assets $4,811,622 $4,756,000

Current liabilities $549,767 $508,905

Long-term debt, less current portion 2,119,217 1,690,570

Other long-term liabilities 723,100 787,912

Total liabilities 3,392,084 2,987,387

Minority interests - 4,601

Stockholders' equity 1,419,538 1,764,012

Total liabilities an
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SOURCE Brookdale Senior Living Inc.
Copyright©2008 PR Newswire.
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