SUNRISE SENIOR LIVING INC (SRZ) [Rocket]

In millions, except per share items	Sep-30-12	Jun-30-12	Mar-31-12	Dec-31-11	Sep-30-11	Jun-30-11	Mar-31-11	Dec-31-10
	10-Q	10-Q	10-Q	10-K/A	10-Q	10-Q	10-Q	10-K/A
Assets
Cash and equivalents	106.5	54.8	47.2	49.5	82.9	65.1	41.5	66.7
Accounts receivable, net	47.7	38.9	45.5	38.3	41.6	35.7	48.5	37.5
Other current assets	120.3	97.5	100.8	474.0	95.6	93.2	384.9	424.8
Total current assets	274.6	191.1	193.5	561.8	220.1	194.1	474.9	529.0
Property, plant, and equipment, net	552.8	555.1	771.7	624.6	629.0	637.7	235.7	238.7
Intangibles	35.0	35.6	37.8	38.7	40.4	39.6	40.2	40.7
Long-term investments	19.4	42.5	42.2	42.9	47.3	34.9	39.8	38.7
Other fixed assets	9.8	10.9	13.6	13.3	12.8	16.3	9.8	10.1
Total assets	1,099.5	1,044.2	1,273.3	1,118.4	1,086.4	1,084.8	664.3	701.5

Accrued expenses			43.2		43.1	40.0
Short-term and curr portion of long-term debt [+]	24.3	24.6	161.5	116.9	77.5	80.3	53.0	80.2
Short-term debt			39.0
Current portion of long-term debt	24.3	24.6	122.5		77.5	80.3
Deferred revenues	10.5	10.6	13.5		12.3	16.8
Other current liabilities	258.4	215.0	185.1	234.2	165.0	148.9	210.7	214.6
Total current liabilities	293.3	250.2	403.3	351.1	297.8	286.0	263.7	294.7
Long-term debt	470.2	471.3	550.2	450.5	452.0	455.3	71.8	44.6
Other liabilities	193.3	204.1	213.5	214.8	236.2	232.7	219.4	237.6
Total liabilities	956.8	925.6	1,166.9	1,016.5	985.9	974.0	554.9	576.9

Shareholders' equity [+]	142.7	118.6	106.4	101.9	100.5	110.9	109.4	124.6
Paid-in capital	496.8	492.3	489.8	487.3	485.7	483.5	481.5	478.6
Retained earnings	-352.5	-373.7	-383.3	-385.3	-387.1	-378.3	-379.6	-361.9
Tangible shareholders' equity	107.7	82.9	68.6	63.2	60.1	71.3	69.3	83.8