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Brookdale Announces Third Quarter 2007 Results
Date:11/7/2007

ty fee receipts deferred

under generally accepted accounting principles and excluding

amortization of community fees and entrance fees, divided by the

average occupied units/beds.

(2) Resident fees used to calculate average revenue per occupied unit

include community fee receipts deferred under generally accepted

accounting principles and exclude amortization of community fees and

entrance fees.

(3) Excluding amortization of entrance fees of $5,322 and $4,641,

respectively.

Our capital expenditures for the three and nine months ended September 30, 2007 and 2006 were as follows (in thousands):

Three Months Ended Nine Months Ended

September 30, September 30,

2007 2006 2007 2006

Type

Recurring $6,955 $8,389 $21,101 $17,091

Reimbursements (742) (731) (1,614) (2,073)

Net recurring 6,213 7,658 19,487 15,018

Other/Corporate(1) 2,238 1,848 11,436 4,579

EBITDA-enhancing(2) 20,269 5,831 45,279 9,355

Development(3) 15,162 8,555 35,741 8,555

Net Total Capital Expenditures $43,882 $23,892 $111,943 $37,507

(1) Corporate primarily includes capital expenditures for information

technology systems and equipment.

(2) EBITDA-enhancing capital expenditures generally represent unusual or

non-recurring capital items and/or major renovations.

(3) Development capital expenditures primarily relate to the facility

expansion and de novo development program.

Our debt amortization for the three months and nine months ended September 30, 2007 and 2006 was as fo
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SOURCE Brookdale Senior Living Inc.
Copyright©2007 PR Newswire.
All rights reserved

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