Brookdale Announces Third Quarter 20...(vethat the expectations reflected in the...),Health
ve that the expectations reflected in these forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements and we expressly disclaim any obligation to release publicly any updates or revisions to any forward-looking statements contained herein to reflect any change in our expectations with regard thereto or change in events, conditions or circumstances on which any statement is based.
Condensed Consolidated Statements of Operations
(unaudited, in thousands, except for per share data)
Three Months Ended Nine Months Ended
September 30, September 30,
2007 2006 2007 2006
Revenue
Resident fees $463,101 $385,617 $1,365,061 $874,495
Management fees 1,493 1,426 4,777 3,158
Total revenue 464,594 387,043 1,369,838 877,653
Expense
Facility operating (excluding
depreciation and amortization
of $60,518, $56,866, $187,959
and $109,888, respectively) 294,997 245,192 861,672 543,418
General and administrative
(including non-cash stock-based
compensation expense of $7,138,
$5,852, $26,150 and $12,625,
respectively) 34,733 29,248 111,144 73,458
Facility lease expense 67,708 63,623 203,365 155,980
Depreciation and amortization 79,235 60,883 234,690 114,129
Total operating expense 476,673 398,946 1,410,871 886,985
Loss from operations (12,079) (11,903) (41,033) (9,332)
Interest income 1,695 2,032 5,077 3,709
Interest expense:
Debt (38,472) (29,2
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| SOURCE Brookdale Senior Living Inc. Copyright©2007 PR Newswire. All rights reserved |
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