Capital Senior Living (CSU) Income Statement

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Resident and health care revenue	111.44M
Unaffiliated management services revenue
Affiliated management services revenue
Community reimbursement revenue
Total revenues
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below)	69.62M
General and administrative expenses	5.75M
Facility lease expense	15.5M
Stock-based compensation expense	2.48M
Depreciation and amortization	14.4M
Community reimbursement expense
Total expenses	107.75M
Income from operations	3.69M
Interest income	15K
Interest expense	-10.64M
Gain on settlement of debt
Loss on disposition of assets	-16K
Equity in (loss) earnings of unconsolidated joint ventures
Income before provision for income taxes
Provision for income taxes	-126K
Net income	-7.08M
Basic net income per share	-0.24
Diluted net income per share	-0.24
Weighted average shares outstanding - basic	28.96M
Weighted average shares outstanding - diluted	28.96M

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