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Sunrise Reports Financial Results for Second-Quarter 2009
Date:8/6/2009

m unconsolidated communities 24,237 45,255 Deferred income taxes, net 21,832 25,341 Restricted cash 34,816 37,392 Assets held for sale 52,424 49,076 German assets held for sale 101,893 - Prepaid insurance 3,571 8,850 Prepaid expenses and other current assets 42,165 24,288 ------ ------ Total current assets 358,232 304,908 Property and equipment, net 473,015 681,352 Investment in marketable securities 31,389 31,080 Due from unconsolidated communities 15,444 31,693 Intangible assets, net 56,517 70,642 Goodwill - 39,025 Investments in unconsolidated communities 78,845 66,852 Investments accounted for under the profit-sharing method 14,622 22,005 Restricted cash 104,516 123,772 Other assets, net 9,891 10,228 ----- ------ Total assets $1,142,471 $1,381,557 ========== ========== LIABILITIES AND EQUITY Current Liabilities: Current maturities of debt $334,681 $377,449 Outstanding draws on bank credit facility 69,200 95,000 Debt relating to German assets held for sale 190,213 - Accounts payable and accrued expenses 160,474 184,144 Liabili
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SOURCE Sunrise Senior Living, Inc.
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