Major Operators (Tables)

6 Months Ended

Jun. 30, 2012

Major Operators

Table of Financial information per the operators public filings

	Extendicare REIT(1)		ALC		Brookdale
Current assets	$  369,848		$  20,683		$  297,541
Non-current assets	1,444,716		442,708		4,278,568
Current liabilities	347,660		36,267		687,513
Non-current liabilities	1,388,495		115,644		2,850,780
Stockholders’ equity	78,409		311,480		1,037,816
Gross revenue	517,188		58,978		683,525
Operating expenses	448,790		48,431		656,665
Income (loss) from continuing operations	14,476		5,649		(10,338	)
Net income (loss)	49,006		5,649		(10,338	)
Cash provided by operations	17,468		11,836		45,693
Cash provided by (used in) investing activities	43,368		(4,777	)	(141,392	)
Cash (used in) provided by financing activities	(46,209	)	(7,032	)	106,976

(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.