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10-Q

Quarterly Report

ASSISTED LIVING CONCEPTS INC

0001140361-12-035776

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Filed
Aug 8, 2012 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2012 · Jun 30, 2012 22.97M sh
Shares Diluted Q2 2012 · Jun 30, 2012 22.97M sh
Shares Diluted restated Q2 2012 · Jun 30, 2011 23.27M sh
Shares Diluted restated Q2 2012 · Jun 30, 2011 23.27M sh
Stock Repurchased Q2 2012 · Jun 30, 2012 $0
Stock Repurchased Q2 2012 · Jun 30, 2011 $798K
Dividends Paid Q2 2012 · Jun 30, 2012 $4.59M
Dividends Paid Q2 2012 · Jun 30, 2011 $2.3M
Capex Q2 2012 · Jun 30, 2012 $8.96M
Capex Q2 2012 · Jun 30, 2011 $6.45M
Operating Cash Flow Q2 2012 · Jun 30, 2012 −$16.57M
Operating Cash Flow Q2 2012 · Jun 30, 2011 $26.23M
Long Term Debt Q2 2012 · Jun 30, 2012 $180.56M
Long Term Debt Q2 2012 · Dec 31, 2011 $85.7M
Short Term Debt Q2 2012 · Jun 30, 2012 $2.63M
Short Term Debt Q2 2012 · Dec 31, 2011 $2.54M
Short Term Investments Q2 2012 · Jun 30, 2012 $1.85M
Short Term Investments Q2 2012 · Dec 31, 2011 $1.84M
Cash And Equivalents Q2 2012 · Jun 30, 2012 $3.49M
Cash And Equivalents Q2 2012 · Dec 31, 2011 $2.65M
Cash And Equivalents Q2 2012 · Jun 30, 2011 $2.83M
Cash And Equivalents Q2 2012 · Dec 31, 2010 $13.36M
Stockholders Equity Q2 2012 · Jun 30, 2012 $284M
Stockholders Equity Q2 2012 · Dec 31, 2011 $307.72M
Current Liabilities Q2 2012 · Jun 30, 2012 $34.77M
Current Liabilities Q2 2012 · Dec 31, 2011 $36.01M
Total Liabilities Q2 2012 · Jun 30, 2012 $243.33M
Total Liabilities Q2 2012 · Dec 31, 2011 $156.33M
Current Assets Q2 2012 · Jun 30, 2012 $31.84M
Current Assets Q2 2012 · Dec 31, 2011 $20.27M
Total Assets Q2 2012 · Jun 30, 2012 $527.33M
Total Assets Q2 2012 · Dec 31, 2011 $464.05M
Eps Diluted Q2 2012 · Jun 30, 2012 −$1.09
Eps Diluted Q2 2012 · Jun 30, 2012 −$0.85
Eps Diluted Q2 2012 · Jun 30, 2011 $0.27
Eps Diluted Q2 2012 · Jun 30, 2011 $0.49
Eps Basic Q2 2012 · Jun 30, 2012 −$1.09
Eps Basic Q2 2012 · Jun 30, 2012 −$0.85
Eps Basic Q2 2012 · Jun 30, 2011 $0.27
Eps Basic Q2 2012 · Jun 30, 2011 $0.49
Sga Expense Q2 2012 · Jun 30, 2012 $5.01M
Sga Expense Q2 2012 · Jun 30, 2012 $8.86M
Sga Expense Q2 2012 · Jun 30, 2011 $3.74M
Sga Expense Q2 2012 · Jun 30, 2011 $7.63M
Net Income Q2 2012 · Jun 30, 2012 −$25.11M
Net Income Q2 2012 · Jun 30, 2012 −$19.46M
Net Income Q2 2012 · Jun 30, 2011 $6.28M
Net Income Q2 2012 · Jun 30, 2011 $11.29M
Operating Income Q2 2012 · Jun 30, 2012 −$39.38M
Operating Income Q2 2012 · Jun 30, 2012 −$28.83M
Operating Income Q2 2012 · Jun 30, 2011 $11.22M
Operating Income Q2 2012 · Jun 30, 2011 $20.56M