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Capital Senior Living Corp. (CSU)

On Nov 27: 4.53   0.31 (6.40%)

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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 25,880   31,313   25,569   Short Term Investments -   -   -   Net Receivables 8,377   7,158   5,535   Inventory 354   1,011   2,034   Other Current Assets 14,562   4,652   9,953   Total Current Assets 49,173   44,134   43,091   Long Term Investments 7,173   6,199   5,253   Property Plant and Equipment 305,881   310,442   313,569   Goodwill -   -   -   Intangible Assets -   -   -   Accumulated Amortization -   -   -   Other Assets 9,685   10,766   11,188   Deferred Long Term Asset Charges 16,208   18,512   21,387   Total Assets 388,120   390,053   394,488   Liabilities Current Liabilities Accounts Payable 15,581   14,762   14,790   Short/Current Long Term Debt 12,026   9,035   6,110   Other Current Liabilities 7,767   7,198   6,784   Total Current Liabilities 35,374   30,995   27,684   Long Term Debt 177,541   185,733   196,647   Other Liabilities -   -   -   Deferred Long Term Liability Charges 20,056   23,168   26,073   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 232,971   239,896   250,404   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 267   266   264   Retained Earnings 24,456   20,732   16,372   Treasury Stock -   -   -   Capital Surplus 130,426   129,159   127,448   Other Stockholder Equity -   -   -   Total Stockholder Equity 155,149   150,157   144,084   Net Tangible Assets $155,149   $150,157   $144,084

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