Major Operators (Tables)

12 Months Ended

Dec. 31, 2011

Major Operators:

Table of Financial information per the operators public filings

	Extendicare REIT(1)			ALC			Brookdale
Current assets	$	522,144		$	20,427		$	273,291
Non-current assets		1,443,363			445,435			4,165,150
Current liabilities		705,036			38,383			607,187
Non-current liabilities		1,195,498			125,206			2,781,868
Stockholders' equity		64,973			302,273			1,049,386
Gross revenue		1,571,223			175,589			1,785,947
Operating expenses		1,345,373			144,187			1,715,579
(Loss) income from continuing operations		(12,499	)		17,050			(53,300	)
Net (loss) income		(12,499	)		17,050			(53,300	)
Cash provided by operations		98,587			41,290			212,002
Cash used in investing activities		(47,044	)		(7,961	)		(122,210	)
Cash used in financing activities		(62,573	)		(44,094	)		(132,424	)

(1)

The numbers shown for Extendicare REIT are in Canadian dollars and are prepared in accordance with Canadian GAAP.