Brookdale Senior Living (BKD) Income Statement

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Resident fees
Management fees	15.53M
Reimbursed costs incurred on behalf of managed communities
Total revenue	1.25B
Facility operating expense (excluding depreciation and amortization of $49,913, $52,174, $100,978 and $104,207, respectively)
General and administrative expense (including non-cash stock-based compensation expense of $4,555, $5,105, $9,095 and $9,976, respectively)	63.43M
Facility lease expense	92.52M
Depreciation and amortization	130.78M
Asset impairment	19.11M
Costs incurred on behalf of managed communities
Total operating expense	1.2B
Income from operations	47.65M
Interest income	809K
Debt
Amortization of deferred financing costs and debt discount
Change in fair value of derivatives and amortization	0
Loss on extinguishment of debt, net	-1.94M
Equity in earnings of unconsolidated ventures	-878K
Other non-operating (expense) income	3.28M
Loss before income taxes
(Provision) benefit for income taxes
Net loss	-51.69M
Basic and diluted net loss per share	-0.28
Weighted average shares used in computing basic and diluted net loss per share

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