Acquisitions and Other Significant Transactions (Tables)

9 Months Ended

Sep. 30, 2014

Acquisitions and Other Significant Transactions [Abstract]

Preliminary allocation of purchase price

The allocation of the fair values of the assets acquired and liabilities assumed is subject to further adjustment due primarily to information not readily available at the acquisition date. The Company's assessment of the fair values and the allocation of the purchase price to the identified tangible and intangible assets is its current best estimate of fair value. The table below presents at the time of this filing a preliminary allocation of purchase price to the assets acquired and liabilities assumed (in millions):

Preliminary Allocation of Purchase Price
Cash and cash equivalents	$	28
Property, plant and equipment and leasehold intangibles		5,547
Goodwill		634
Other intangible assets, net		259
Other assets, net		304
Trade accounts payable and accrued expenses		(265	)
Long-term debt		(1,520	)
Capital and financing lease obligations		(2,736	)
Deferred tax liability		(367	)
Other liabilities		(234	)
Noncontrolling interest		(1	)
Fair value of Brookdale common stock issued	$	1,649

Pro-forma consolidated operational data

The following table provides pro forma consolidated operational data as if the Company had acquired Emeritus on January 1, 2013 (in millions, except share and per share data):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Total revenue	$	1,260		$	1,221		$	3,802		$	3,598
Net loss attributable to common shares		(34	)		(88	)		(66	)		(312	)
Basic and diluted net loss per share attributable to common shares	$	(0.19	)	$	(0.51	)	$	(0.38	)	$	(1.82	)
Weighted average shares used in computing basic and diluted net loss per share (in thousands)		175,037			171,712			173,258			171,041