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  • SUNRISE SENIOR LIVING INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.70 B 1.65 B 1.65 B 1.82 B 1.46 B
    Cost of Goods Sold (Excluding Depreciation) 1.55 B 1.53 B 1.39 B 1.54 B 1.27 B
    Depreciation, Depletion and Amortization 51.28 M 55.28 M 48.65 M 43.43 M 21.38 M
    Gross Income 103.78 M 68.19 M 207.72 M 236.28 M 155.06 M
    Selling, General & Admin Expenses 185.79 M 196.89 M 146.10 M 139.12 M 119.45 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 74.89 M 72.58 M 80.17 M 148.57 M 104.11 M
    Operating Income -82.01 M -128.70 M 61.61 M 97.16 M 45.97 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 307.41 M 166.51 M 134.69 M 0.00 11.00 M
    Non-operating Interest Income 6.60 M 9.89 M 9.58 M 6.98 M 8.53 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -13.33 M 99.01 M 51.59 M 13.17 M 34.68 M
    Earnings Before Interest & Taxes (EBIT) -396.15 M -186.30 M -11.92 M 117.31 M 78.83 M
    Interest Expenses On Debt 48.51 M 15.95 M 11.60 M 13.92 M 13.07 M
    Interest Capitalized 27.10 M 9.30 M 5.40 M 10.40 M 6.00 M
    Pretax Income -417.56 M -192.95 M -18.12 M 113.79 M 71.76 M
    Income Taxes -43.48 M -9.26 M 17.21 M 46.47 M 29.77 M
    Current Domestic Income Tax 2.77 M -12.09 M 21.04 M 21.71 M 9.93 M
    Current Foreign Income Tax 0.00 2.10 M 26,000.00 2.90 M 2.00 M
    Deferred Domestic Income Tax -45.09 M -493,000.00 -3.62 M 21.68 M 18.11 M
    Deferred Foreign Income Tax -1.16 M 1.23 M -228,000.00 173,000.00 -265,000.00
    Income Tax Credits
    Minority Interest -8.15 M -4.47 M -6.92 M 815,000.00 701,000.00
    Equity in Earnings -13.85 M 108.95 M 43.70 M 13.24 M 9.39 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -37.28 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -417.05 M -70.28 M 15.28 M 79.74 M 50.69 M
    Extra Items & Gain (Loss) Sale of Assets -22.13 M 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -439.18 M -70.28 M 15.28 M 79.74 M 50.69 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -417.05 M -70.28 M 15.28 M 79.74 M 50.69 M