Full House Rsts
(FLL)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,639 | 14,936 | 20,603 | 14,707 | 13,295 |
| Receivables | 4,668 | 3,839 | 2,657 | 4,865 | 2,875 |
| Inventories | 728 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | N/A | N/A | 2,110 | 751 | 101 |
| Other current assets | 0 | 726 | 1,225 | 404 | 107 |
| TOTAL | $23,140 | $23,819 | $32,339 | $23,214 | $17,175 |
| Non-Current Assets | |||||
| PPE Net | 95,040 | 91,168 | 83,673 | 38,668 | 7,372 |
| Intangibles | 19,862 | 33,660 | 40,233 | 30,050 | 24,029 |
| Other Non-Current Assets | 2,902 | 5,640 | 6,480 | 2,686 | 7,874 |
| TOTAL | $117,804 | $130,468 | $130,386 | $71,404 | $39,276 |
| Total Assets | $140,944 | $154,287 | $162,725 | $94,618 | $56,451 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,337 | N/A | 2,500 | 4,950 | N/A |
| Accounts payable and accrued liabilities | 5,740 | 2,661 | 2,532 | 1,614 | 182 |
| Accrued Expenses | 3,743 | 5,275 | 6,485 | 5,785 | 791 |
| TOTAL | $17,824 | $11,877 | $15,332 | $17,186 | $1,546 |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,294 | 57,500 | 66,250 | 21,987 | N/A |
| Other Non-Current Liabilities | 0 | 0 | -2,181 | -10,247 | -10,193 |
| TOTAL | $65,623 | $64,596 | $66,260 | $21,987 | $2,110 |
| Total Liabilities | $83,447 | $76,473 | $81,592 | $39,173 | $3,656 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,877 | 18,871 | 18,680 | 18,674 | 18,008 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | 13,271 | 34,116 | 38,078 | 8,508 | 6,165 |
| Other shareholders' equity | 346 | 346 | 346 | 5,487 | 5,929 |
| TOTAL | $57,497 | $77,814 | $81,133 | $55,445 | $52,795 |
| Total Liabilities And Equity | $140,944 | $154,287 | $162,725 | $94,618 | $56,451 |