Brookdale Senior Living Inc.
BKD
NYSE
10.78
USD+0.14(+1.32%)
As of today
Brookdale Senior Living Inc. fundamentals
BKD Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -201,994,000 | -189,011,000 | -238,340,000 | -99,364,000 | 81,945,000 | -268,492,000 | -528,352,000 | -571,606,000 | -404,636,000 | -458,155,000 | -149,426,000 | -3,584,000 | -65,645,000 | -68,175,000 | -48,901,000 | -66,255,000 | -373,241,000 | -161,979,000 | -108,087,000 | -24,456,000 | -9,794,000 | -8,963,000 | 3,409,000 | |
| Depreciation & Amortization | 367,511,000 | 350,408,000 | 353,890,000 | 345,062,000 | 365,654,000 | 383,490,000 | 455,212,000 | 494,758,000 | 529,802,000 | 736,516,000 | 544,512,000 | 285,811,000 | 270,362,000 | 281,933,000 | 301,304,000 | 255,434,000 | 327,688,000 | 283,406,000 | 180,696,000 | 17,855,000 | 52,307,000 | 22,480,000 | 11,230,000 | |
| Deferred Income Tax | 3,617,000 | 7,590,000 | -1,324,000 | -9,837,000 | -5,840,000 | -2,654,000 | -52,367,000 | -15,309,000 | 3,248,000 | -95,261,000 | -182,371,000 | -183,000 | 33,589,000 | 943,000 | -33,295,000 | -31,684,000 | -89,498,000 | -103,180,000 | -39,267,000 | 150,000 | 10,630,000 | -290,000 | 0 | |
| Stock-Based Compensation | 14,184,000 | 11,985,000 | 14,466,000 | 16,270,000 | 20,747,000 | 23,026,000 | 26,067,000 | 27,832,000 | 32,285,000 | 31,651,000 | 28,299,000 | 25,978,000 | 25,520,000 | 19,856,000 | 20,759,000 | 26,935,000 | 28,937,000 | 20,113,000 | 26,612,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 12,222,000 | 40,647,000 | -41,265,000 | -50,494,000 | 161,134,000 | 49,369,000 | -38,833,000 | 15,851,000 | -76,252,000 | -11,312,000 | -37,099,000 | 33,198,000 | 20,698,000 | -20,914,000 | -46,674,000 | -4,532,000 | -25,865,000 | 36,571,000 | -17,936,000 | -6,199,000 | 7,465,000 | 1,095,000 | 0 | |
| Accounts Receivable Change | -3,498,000 | 7,380,000 | -4,624,000 | 502,000 | 24,277,000 | 292,000 | -4,964,000 | 12,747,000 | 1,581,000 | 5,608,000 | 3,510,000 | -5,449,000 | -3,415,000 | -5,367,000 | -7,956,000 | 11,784,000 | -25,150,000 | -6,134,000 | -23,022,000 | 1,457,000 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 54,032,000 | -27,294,000 | 12,984,000 | 25,716,000 | 21,548,000 | 2,115,000 | 50,555,000 | -54,051,000 | 6,691,000 | 7,140,000 | -25,120,000 | -25,208,000 | 334,285,000 | 349,084,000 | 279,125,000 | 247,915,000 | 14,045,000 | 0 | 0 | 0 | |
| Accounts Payable Change | 15,697,000 | 2,448,000 | -27,185,000 | -54,032,000 | 27,294,000 | -12,984,000 | -60,503,000 | -4,527,000 | -83,248,000 | -60,564,000 | 16,812,000 | 33,837,000 | 4,854,000 | 13,721,000 | -11,775,000 | 21,287,000 | 15,428,000 | 21,512,000 | -4,156,000 | 3,865,000 | 0 | 0 | 0 | |
| Other Working Capital Change | 23,000 | 30,819,000 | -9,456,000 | -50,996,000 | 136,857,000 | 49,077,000 | 918,000 | -13,917,000 | 3,300,000 | -6,911,000 | -3,370,000 | -1,881,000 | 12,119,000 | -4,148,000 | -1,735,000 | -371,888,000 | -365,227,000 | -257,932,000 | -238,673,000 | -25,566,000 | 7,465,000 | 1,095,000 | 0 | |
| Other Non-Cash Items | -29,363,000 | -58,696,000 | -84,146,000 | -296,271,000 | -417,991,000 | 31,673,000 | 342,234,000 | 415,138,000 | 281,285,000 | 88,927,000 | 38,737,000 | 24,901,000 | 6,445,000 | 54,784,000 | 35,051,000 | 57,322,000 | 268,746,000 | 124,731,000 | 43,894,000 | 64,720,000 | -10,480,000 | 19,789,000 | -14,639,000 | |
| Net Cash Provided by Operating Activities | 166,177,000 | 162,923,000 | 3,281,000 | -94,634,000 | 205,649,000 | 216,412,000 | 203,961,000 | 366,664,000 | 365,732,000 | 292,366,000 | 242,652,000 | 366,121,000 | 290,969,000 | 268,427,000 | 228,244,000 | 237,220,000 | 136,767,000 | 199,662,000 | 85,912,000 | 9,093,000 | 50,128,000 | 34,111,000 | 0 | |
| Investments in Property, Plant & Equipment | 0 | -233,779,000 | -196,924,000 | -176,657,000 | -185,871,000 | -304,092,000 | -225,473,000 | -213,887,000 | -333,647,000 | -411,051,000 | -304,245,000 | -257,527,000 | -208,412,000 | -160,131,000 | -93,681,000 | -321,590,000 | -189,028,000 | -341,657,000 | -2,036,704,000 | -25,872,000 | -37,951,000 | -7,291,000 | 0 | |
| Net Acquisitions | -101,394,000 | -7,589,000 | -218,000 | -5,436,000 | -4,082,000 | -4,346,000 | -9,124,000 | -199,017,000 | -13,377,000 | -69,297,000 | 1,930,000 | -17,172,000 | -5,368,000 | -83,166,000 | -57,948,000 | 8,843,000 | 369,000 | 0 | 0 | -79,979,000 | 0 | 0 | 0 | |
| Purchases of Investments | -49,054,000 | -186,930,000 | -263,669,000 | -362,257,000 | -378,269,000 | -186,224,000 | -14,823,000 | -291,187,000 | -347,024,000 | -69,297,000 | 0 | 0 | -1,557,000 | -46,714,000 | -660,000 | -65,786,000 | -2,779,000 | -1,985,000 | -2,071,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 80,563,000 | 206,990,000 | 398,752,000 | 352,988,000 | 275,000,000 | 134,000,000 | 293,273,000 | 29,035,000 | 0 | 29,286,000 | 0 | 0 | 35,124,000 | 1,431,000 | 6,556,000 | 12,668,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -208,181,000 | 107,944,000 | -5,370,000 | 372,819,000 | -131,889,000 | 135,123,000 | 244,921,000 | 73,749,000 | 523,849,000 | -88,629,000 | -12,567,000 | 9,893,000 | -275,121,000 | 84,681,000 | 9,228,000 | 14,433,000 | 24,999,000 | -14,777,000 | 36,089,000 | 7,220,000 | 562,682,000 | 113,206,000 | 0 | |
| Net Cash Used for Investing Activities | -278,066,000 | -113,364,000 | -67,429,000 | 181,457,000 | -425,111,000 | -225,539,000 | 288,774,000 | -601,307,000 | 176,825,000 | -568,977,000 | -314,882,000 | -264,806,000 | -455,334,000 | -203,899,000 | -136,505,000 | -351,432,000 | -166,439,000 | -358,419,000 | -2,002,686,000 | -98,631,000 | 524,731,000 | 105,915,000 | 0 | |
| Debt Repayment | 170,655,000 | -161,693,000 | -26,926,000 | -88,609,000 | 424,240,000 | -105,927,000 | -302,371,000 | 252,492,000 | -401,211,000 | 292,844,000 | -197,099,000 | -122,775,000 | 195,338,000 | -51,396,000 | -70,273,000 | -43,701,000 | 201,776,000 | 459,657,000 | 676,513,000 | 262,739,000 | -140,692,000 | 23,972,000 | 0 | |
| Common Stock Issued | 0 | 0 | 139,438,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330,386,000 | 0 | 0 | 0 | 0 | 163,771,000 | 0 | 0 | 1,354,063,000 | 151,769,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -3,437,000 | -1,915,000 | 0 | -4,820,000 | -18,123,000 | -23,955,000 | -4,256,000 | -5,889,000 | -9,640,000 | 0 | 0 | 0 | 0 | -17,613,000 | 0 | 0 | -29,187,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,455,000 | -196,827,000 | -104,183,000 | -14,355,000 | -304,577,000 | 0 | 0 | |
| Other Financing Activities | -25,157,000 | -10,831,000 | -12,130,000 | -20,228,000 | -23,204,000 | -9,512,000 | -18,436,000 | -11,599,000 | -3,338,000 | -32,287,000 | 314,901,000 | 10,731,000 | 7,431,000 | -46,510,000 | -6,009,000 | 6,539,000 | -60,393,000 | -57,191,000 | -19,267,000 | -272,684,000 | -99,200,000 | -109,702,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 142,061,000 | -174,439,000 | 100,382,000 | -113,657,000 | 382,913,000 | -139,394,000 | -325,063,000 | 240,893,000 | -414,189,000 | 260,557,000 | 117,802,000 | -112,044,000 | 202,769,000 | -115,519,000 | -76,282,000 | 126,609,000 | -17,259,000 | 191,627,000 | 1,907,126,000 | 107,469,000 | -544,469,000 | -85,730,000 | 0 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 30,172,000 | -124,880,000 | 36,234,000 | -26,834,000 | 163,451,000 | -148,521,000 | 167,672,000 | 6,250,000 | 128,368,000 | -16,054,000 | 45,572,000 | -10,729,000 | 38,404,000 | -50,991,000 | 15,457,000 | 12,397,000 | -46,931,000 | 32,870,000 | -9,648,000 | 17,931,000 | 30,390,000 | 54,296,000 | 0 | |
| Cash at End of Period | 379,840,000 | 349,668,000 | 474,548,000 | 438,314,000 | 465,148,000 | 301,697,000 | 450,218,000 | 222,647,000 | 216,397,000 | 88,029,000 | 104,083,000 | 58,511,000 | 69,240,000 | 30,836,000 | 81,827,000 | 66,370,000 | 53,973,000 | 100,904,000 | 68,034,000 | 77,682,000 | 86,858,000 | 56,468,000 | 0 | |
| Cash at Beginning of Period | 349,668,000 | 474,548,000 | 438,314,000 | 465,148,000 | 301,697,000 | 450,218,000 | 282,546,000 | 216,397,000 | 88,029,000 | 104,083,000 | 58,511,000 | 69,240,000 | 30,836,000 | 81,827,000 | 66,370,000 | 53,973,000 | 100,904,000 | 68,034,000 | 77,682,000 | 59,751,000 | 56,468,000 | 2,172,000 | 0 | |
| Operating Cash Flow | 166,177,000 | 162,923,000 | 3,281,000 | -94,634,000 | 205,649,000 | 216,412,000 | 203,961,000 | 366,664,000 | 365,732,000 | 292,366,000 | 242,652,000 | 366,121,000 | 290,969,000 | 268,427,000 | 228,244,000 | 237,220,000 | 136,767,000 | 199,662,000 | 85,912,000 | 9,093,000 | 50,128,000 | 34,111,000 | 0 | |
| Capital Expenditure | -201,250,000 | -233,205,000 | -196,924,000 | -176,657,000 | -185,871,000 | -304,092,000 | -225,473,000 | -213,887,000 | -333,647,000 | -411,051,000 | -304,245,000 | -257,527,000 | -208,412,000 | -160,131,000 | -93,681,000 | -321,590,000 | -189,028,000 | -341,657,000 | -2,036,704,000 | -25,872,000 | -37,951,000 | -7,291,000 | 0 | |
| Free Cash Flow | -35,073,000 | -70,282,000 | -193,643,000 | -271,291,000 | 19,778,000 | -87,680,000 | -21,512,000 | 152,777,000 | 32,085,000 | -118,685,000 | -61,593,000 | 108,594,000 | 82,557,000 | 108,296,000 | 134,563,000 | -84,370,000 | -52,261,000 | -141,995,000 | -1,950,792,000 | -16,779,000 | 12,177,000 | 26,820,000 | 0 |