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10-Q

Quarterly Report

ASSISTED LIVING CONCEPTS INC

0001140361-12-046279

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Filed
Nov 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 Q3 2012 · Sep 30, 2012 22.97M sh
Shares Diluted Q3 2012 · Sep 30, 2012 22.97M sh
Shares Diluted restated Q3 2012 · Sep 30, 2011 23.24M sh
Shares Diluted restated Q3 2012 · Sep 30, 2011 23.26M sh
Stock Repurchased Q3 2012 · Sep 30, 2012 $0
Stock Repurchased Q3 2012 · Sep 30, 2011 $798K
Dividends Paid Q3 2012 · Sep 30, 2012 $4.59M
Dividends Paid Q3 2012 · Sep 30, 2011 $4.59M
Capex Q3 2012 · Sep 30, 2012 $13.82M
Capex Q3 2012 · Sep 30, 2011 $10.7M
Operating Cash Flow Q3 2012 · Sep 30, 2012 −$9.72M
Operating Cash Flow Q3 2012 · Sep 30, 2011 $41.29M
Long Term Debt Q3 2012 · Sep 30, 2012 $173.86M
Long Term Debt Q3 2012 · Dec 31, 2011 $85.7M
Short Term Debt Q3 2012 · Sep 30, 2012 $6.4M
Short Term Debt Q3 2012 · Dec 31, 2011 $2.54M
Short Term Investments Q3 2012 · Sep 30, 2012 $1.97M
Short Term Investments Q3 2012 · Dec 31, 2011 $1.84M
Cash And Equivalents Q3 2012 · Sep 30, 2012 $2.65M
Cash And Equivalents Q3 2012 · Dec 31, 2011 $2.65M
Cash And Equivalents Q3 2012 · Sep 30, 2011 $2.6M
Cash And Equivalents Q3 2012 · Dec 31, 2010 $13.36M
Stockholders Equity Q3 2012 · Sep 30, 2012 $280.18M
Stockholders Equity Q3 2012 · Dec 31, 2011 $307.72M
Current Liabilities Q3 2012 · Sep 30, 2012 $40.81M
Current Liabilities Q3 2012 · Dec 31, 2011 $36.01M
Total Liabilities Q3 2012 · Sep 30, 2012 $242.1M
Total Liabilities Q3 2012 · Dec 31, 2011 $156.33M
Current Assets Q3 2012 · Sep 30, 2012 $31.81M
Current Assets Q3 2012 · Dec 31, 2011 $20.27M
Total Assets Q3 2012 · Sep 30, 2012 $522.28M
Total Assets Q3 2012 · Dec 31, 2011 $464.05M
Eps Diluted Q3 2012 · Sep 30, 2012 −$0.18
Eps Diluted Q3 2012 · Sep 30, 2012 −$1.02
Eps Diluted Q3 2012 · Sep 30, 2011 $0.25
Eps Diluted Q3 2012 · Sep 30, 2011 $0.73
Eps Basic Q3 2012 · Sep 30, 2012 −$0.18
Eps Basic Q3 2012 · Sep 30, 2012 −$1.02
Eps Basic Q3 2012 · Sep 30, 2011 $0.25
Eps Basic Q3 2012 · Sep 30, 2011 $0.74
Sga Expense Q3 2012 · Sep 30, 2012 $4.79M
Sga Expense Q3 2012 · Sep 30, 2012 $13.65M
Sga Expense Q3 2012 · Sep 30, 2011 $2.93M
Sga Expense Q3 2012 · Sep 30, 2011 $10.56M
Net Income Q3 2012 · Sep 30, 2012 −$4.04M
Net Income Q3 2012 · Sep 30, 2012 −$23.5M
Net Income Q3 2012 · Sep 30, 2011 $5.76M
Net Income Q3 2012 · Sep 30, 2011 $17.05M
Operating Income Q3 2012 · Sep 30, 2012 −$4.37M
Operating Income Q3 2012 · Sep 30, 2012 −$33.19M
Operating Income Q3 2012 · Sep 30, 2011 $10.84M
Operating Income Q3 2012 · Sep 30, 2011 $31.4M