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Full House Rsts (FLL)

Full House Rsts (FLL)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 15,143 15,639 14,936 20,603 14,707
Receivables 1,714 4,668 3,839 2,657 4,865
Inventories 1,125 728 N/A N/A N/A
Income taxes - deferred N/A N/A N/A 2,110 751
Other current assets 2,500 0 726 1,225 404
TOTAL $23,282 $23,140 $23,819 $32,339 $23,214
Non-Current Assets
PPE Net 98,982 95,040 91,168 83,673 38,668
Intangibles 18,607 19,862 33,660 40,233 30,050
Other Non-Current Assets 596 2,902 5,640 6,480 2,686
TOTAL $118,185 $117,804 $130,468 $130,386 $71,404
Total Assets $141,467 $140,944 $154,287 $162,725 $94,618
Liabilities
Current Liabilities
Short Term Debt 6,000 1,337 N/A 2,500 4,950
Accounts payable and accrued liabilities 4,272 5,740 2,661 2,532 1,614
Accrued Expenses 1,773 3,743 5,275 6,485 5,785
TOTAL $18,447 $17,824 $11,877 $15,332 $17,186
Non-Current Liabilities
Long Term Debt 60,642 59,294 57,500 66,250 21,987
Other Non-Current Liabilities 0 0 0 -2,181 -10,247
TOTAL $66,497 $65,623 $64,596 $66,260 $21,987
Total Liabilities $84,944 $83,447 $76,473 $81,592 $39,173
Shareholders' Equity
Shares Outstanding, K 18,969 18,877 18,871 18,680 18,674
Common Shares 2 2 2 2 2
Retained earnings 11,954 13,271 34,116 38,078 8,508
Other shareholders' equity 346 346 346 346 5,487
TOTAL $56,523 $57,497 $77,814 $81,133 $55,445
Total Liabilities And Equity $141,467 $140,944 $154,287 $162,725 $94,618
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