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Sunday, November 29, 2009, 2:08PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Assisted Living Concepts Inc. (ALC)

On Nov 27: 22.98   0.34 (1.46%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 22,248   16,548   22,371   Short Term Investments 3,139   4,596   5,332   Net Receivables 10,988   7,826   7,037   Inventory -   948   948   Other Current Assets 2,932   3,303   4,810   Total Current Assets 39,307   33,221   40,498   Long Term Investments -   -   -   Property Plant and Equipment 422,791   395,141   374,612   Goodwill 16,315   19,909   15,764   Intangible Assets 13,443   827   2,338   Accumulated Amortization -   -   -   Other Assets 5,730   25,562   13,129   Deferred Long Term Asset Charges 1,035   1,581   999   Total Assets 498,621   476,241   447,340   Liabilities Current Liabilities Accounts Payable 31,472   25,949   24,714   Short/Current Long Term Debt 19,392   26,843   2,732   Other Current Liabilities 7,039   6,346   300   Total Current Liabilities 57,903   59,138   27,746   Long Term Debt 137,946   103,176   87,904   Other Liabilities 8,165   10,385   7,905   Deferred Long Term Liability Charges 14,868   9,008   6,947   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 218,882   181,707   130,502   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 696   695   695   Retained Earnings 33,641   19,318   2,139   Treasury Stock (66,255) (39,130) -   Capital Surplus 313,646   313,548   313,474   Other Stockholder Equity (1,989) 103   530   Total Stockholder Equity 279,739   294,534   316,838   Net Tangible Assets $249,981   $273,798   $298,736

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