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10-Q

Quarterly Report

AlerisLife Inc.

0001159281-21-000094

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Filed
Nov 3, 2021 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 Outstanding Q3 2021 · Nov 1, 2021 31.75M sh
Current Liabilities Q3 2021 · Sep 30, 2021 $122.37M
Current Liabilities Q3 2021 · Dec 31, 2020 $177.91M
Current Assets Q3 2021 · Sep 30, 2021 $185.15M
Current Assets Q3 2021 · Dec 31, 2020 $262.31M
Total Assets Q3 2021 · Sep 30, 2021 $370.44M
Total Assets Q3 2021 · Dec 31, 2020 $454.21M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $84.35M
Cash And Equivalents Q3 2021 · Sep 30, 2020 $95.78M
Shares Diluted Q3 2021 · Sep 30, 2020 31.56M sh
Shares Diluted Q3 2021 · Sep 30, 2020 31.47M sh
Capex Q3 2021 · Sep 30, 2020 $4.13M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $62.04M
Stockholders Equity Q3 2021 · Sep 30, 2020 $207.56M
Stockholders Equity Q3 2021 · Jun 30, 2020 $204.11M
Stockholders Equity Q3 2021 · Mar 31, 2020 $200.61M
Stockholders Equity Q3 2021 · Dec 31, 2019 $119.98M
Eps Diluted Q3 2021 · Sep 30, 2020 $0.12
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.33
Eps Basic Q3 2021 · Sep 30, 2020 $0.12
Eps Basic Q3 2021 · Sep 30, 2020 −$0.33
Sga Expense restated Q3 2021 · Sep 30, 2020 $19.77M
Sga Expense restated Q3 2021 · Sep 30, 2020 $65.05M
Operating Income Q3 2021 · Sep 30, 2020 $3.69M
Operating Income Q3 2021 · Sep 30, 2020 $13.66M