Major Operators (Tables)

3 Months Ended

Mar. 31, 2012

Major Operators

Table of Financial information per the operators public filings

	Extendicare REIT(1)			ALC			Brookdale
Current assets	$	360,075		$	20,271		$	280,875
Non-current assets	1,470,629			443,782			4,185,186
Current liabilities	494,559			36,005			620,950
Non-current liabilities	1,287,826			120,328			2,804,903
Stockholders’ equity	48,319			307,720			1,040,208
Gross revenue	2,094,082			234,452			2,457,918
Operating expenses	1,813,792			190,809			2,367,738
(Loss) income from continuing operations	(35,323		)	24,360			(68,175		)
Net (loss) income	(30,396		)	24,360			(68,175		)
Cash provided by operations	106,779			54,675			268,427
Cash used in investing activities	(67,906		)	(12,385		)	(203,899		)
Cash used in financing activities	(227,243		)	(53,002		)	(115,519		)

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

*The financial information contained in the foregoing table for Extendicare REIT, ALC and Brookdale is based on information we obtained from such companies’ available public filings and, therefore, we have not independently verified the accuracy of such information.