ESC: Balance Sheet for EMERITUS CP

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	27,254	67,710	14,049
	Short Term Investments	1,802	21,019	8,950
	Net Receivables	17,152	17,893	8,603
	Inventory	13,712	-	-
	Other Current Assets	49,220	28,968	19,569

Total Current Assets		109,140	135,590	51,171
Long Term Investments		4,192	4,749	7,504
Property Plant and Equipment		1,725,558	1,430,846	601,292
Goodwill		73,704	70,659	-
Intangible Assets		135,861	210,001	25,762
Accumulated Amortization		-	-	-
Other Assets		31,188	33,635	17,331
Deferred Long Term Asset Charges		-	-	-

Total Assets		2,079,643	1,885,480	703,060

Liabilities
Current Liabilities
	Accounts Payable	83,896	85,433	52,825
	Short/Current Long Term Debt	27,439	56,842	25,117
	Other Current Liabilities	28,564	24,748	15,106

Total Current Liabilities		139,899	167,023	93,048
Long Term Debt		1,535,833	1,208,703	696,084
Other Liabilities		21,194	23,757	2,776
Deferred Long Term Liability Charges		16,689	27,490	30,184
Minority Interest		6,627	-	-
Negative Goodwill		-	-	-

Total Liabilities		1,720,242	1,426,973	822,092

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		4	4	2
Retained Earnings		(360,506)	(255,755)	(207,014)
Treasury Stock		-	-	-
Capital Surplus		719,903	714,258	87,980
Other Stockholder Equity		-	-	-

Total Stockholder Equity		359,401	458,507	(119,032)

Net Tangible Assets		$149,836	$177,847	($144,794)

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