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SUNRISE SENIOR LIVING INC (SRZ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04
   10-K/A10-K/A10-K/A10-K10-K/A10-K/A10-K/A10-K
Operating revenue:          
Reimbursed costs incurred on behalf of managed communities       912.0912.0802.6
    Total operating revenues  1,312.21,400.51,453.01,556.01,482.01,628.61,511.01,267.6
            Total operating revenues growth  -6.3%-3.6%-6.6%5.0%-9.0%7.8%19.2%15.6%
Operating expenses:          
Community expense for consolidated communities     313.0294.1333.6309.047.0
Depreciation and amortization     39.242.647.743.040.0
General and administrative     150.3183.5131.5106.686.1
Provision for doubtful accounts     20.17.714.01.72.3
Impairment of long-lived assets  12.75.629.4121.8    
Costs incurred on behalf of managed communities     996.9956.0912.0912.0802.6
    Total operating expenses     1,898.51,682.11,700.91,476.41,277.3
    Loss from operations     -342.5-200.1-72.334.7-9.6
            Operating margin     -22.0%-13.5%-4.4%2.3%-0.8%
   
Other non-operating income (expense):          
Interest income     6.09.59.56.25.6
Interest expense     -6.6-5.2-6.2-11.9-12.3
Other expense     22.15.8-6.7-3.1-4.1
Sunrise's share of earnings (loss) and return on investment in unconsolidated communities          
    Income (loss) before provision for income taxes and discontinued operations     -491.2-59.732.8135.20.6
Provision for income taxes     -47.113.317.552.2-0.5
            Tax rate     9.6% 53.4%38.6% 
Discontinued operations, net of tax     -120.5-70.5-0.4  
Less: Income attributable to noncontrolling interests, net of tax       6.96.7-1.1
    Net income (loss) attributable to common shareholders     -444.1-73.015.383.11.1
   
Earnings per share data:          
Basic net income (loss) per common share          
   
    Net income (loss) (in dollars per share)     ($439,179.00)($70,275.00)$0.31$2.00$0.03
   
Diluted net income (loss) per common share          
Discontinued operations, net of tax (in dollars per share)     0.00.00.0  
    Net income (loss) (in dollars per share)     ($8.72)($1.41)$0.31$1.74$0.03

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