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10-Q

Quarterly Report

AlerisLife Inc.

0001159281-22-000049

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Filed
May 3, 2022 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 Q1 2022 · Apr 29, 2022 32.55M sh
Shares Diluted Q1 2022 · Mar 31, 2022 31.79M sh
Shares Diluted Q1 2022 · Mar 31, 2021 31.66M sh
Capex Q1 2022 · Mar 31, 2022 $6.4M
Capex Q1 2022 · Mar 31, 2021 $2.14M
Operating Cash Flow Q1 2022 · Mar 31, 2022 −$33.07M
Operating Cash Flow restated Q1 2022 · Mar 31, 2021 $27.02M
Long Term Debt Q1 2022 · Mar 31, 2022 $66.77M
Long Term Debt Q1 2022 · Dec 31, 2021 $6.36M
Short Term Debt Q1 2022 · Mar 31, 2022 $422K
Short Term Debt Q1 2022 · Dec 31, 2021 $419K
Cash And Equivalents Q1 2022 · Mar 31, 2022 $88.05M
Cash And Equivalents Q1 2022 · Dec 31, 2021 $66.99M
Cash And Equivalents Q1 2022 · Mar 31, 2021 $109.49M
Stockholders Equity Q1 2022 · Mar 31, 2022 $171.54M
Stockholders Equity Q1 2022 · Dec 31, 2021 $181.59M
Stockholders Equity Q1 2022 · Mar 31, 2021 $213.63M
Stockholders Equity Q1 2022 · Dec 31, 2020 $210.53M
Current Liabilities Q1 2022 · Mar 31, 2022 $114.85M
Current Liabilities Q1 2022 · Dec 31, 2021 $140.91M
Current Assets Q1 2022 · Mar 31, 2022 $211.63M
Current Assets Q1 2022 · Dec 31, 2021 $186.83M
Total Assets Q1 2022 · Mar 31, 2022 $396.47M
Total Assets Q1 2022 · Dec 31, 2021 $376.28M
Eps Diluted Q1 2022 · Mar 31, 2022 −$0.31
Eps Diluted Q1 2022 · Mar 31, 2021 $0.10
Eps Basic Q1 2022 · Mar 31, 2022 −$0.31
Eps Basic Q1 2022 · Mar 31, 2021 $0.11
Sga Expense Q1 2022 · Mar 31, 2022 $18.19M
Sga Expense Q1 2022 · Mar 31, 2021 $22.64M
Operating Income Q1 2022 · Mar 31, 2022 −$8.3M
Operating Income Q1 2022 · Mar 31, 2021 $3.66M