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Entertainment Gmg Cmn (EGT)

Entertainment Gmg Cmn (EGT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 12,759 10,217 4,190 14,504 68,287
Receivables 2,805 2,955 2,877 1,946 1,989
Inventories 1,894 1,064 621 1,096 1,687
Income taxes - deferred N/A N/A 90 N/A N/A
Other current assets 0 422 930 0 0
TOTAL $18,299 $15,709 $14,316 $18,845 $72,818
Non-Current Assets
PPE Net 2,558 1,941 3,322 3,725 3,935
Intangibles 1,584 140 3,110 4,208 5,571
Other Non-Current Assets 21,663 26,269 27,709 49,636 41,271
TOTAL $25,805 $28,350 $34,141 $57,568 $50,776
Total Assets $44,104 $44,059 $48,457 $76,414 $123,594
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 29 32
Accounts payable and accrued liabilities 1,330 1,076 1,171 834 31,400
Accrued Expenses 2,228 2,225 2,325 2,713 5,249
Other current liabilities 357 251 78 1,526 197
TOTAL $10,516 $6,707 $6,889 $11,255 $37,358
Non-Current Liabilities
Other Non-Current Liabilities 869 6,652 6,869 6,711 100
TOTAL $1,076 $7,030 $8,160 $7,675 $1,948
Total Liabilities $11,592 $13,737 $15,049 $18,930 $39,306
Shareholders' Equity
Shares Outstanding, K 7,476 7,288 7,185 7,185 7,183
Common Shares 30 116 115 115 115
Retained earnings 642 N/A -380,926 -354,512 -327,556
Other shareholders' equity 560 568 -645 -2,108 406
TOTAL $32,512 $30,322 $33,408 $57,483 $84,288
Total Liabilities And Equity $44,104 $44,059 $48,457 $76,414 $123,594
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