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
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,198 | 5,305 | 7,976 | 22,118 | 3,275 |
| Receivables | 1,802 | 598 | 320 | N/A | N/A |
| Income taxes - deferred | 136 | 294 | 341 | N/A | N/A |
| Other current assets | 4,773 | 143 | 7,133 | 115 | 119 |
| TOTAL | $16,283 | $6,843 | $16,121 | $22,309 | $3,394 |
| Non-Current Assets | |||||
| PPE Net | 7,962 | 8,630 | 9,227 | 137 | 3,989 |
| Intangibles | 25,926 | 27,104 | 25,070 | 5,160 | 5,088 |
| Other Non-Current Assets | 1,416 | 5,891 | 13,047 | 12,550 | 4,468 |
| TOTAL | $35,303 | $41,625 | $47,344 | $17,847 | $13,544 |
| Total Assets | $51,586 | $48,468 | $63,464 | $40,156 | $16,938 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,450 | 225 | 259 | 2,381 | N/A |
| Accounts payable and accrued liabilities | 137 | 239 | 274 | 153 | 131 |
| Accrued Expenses | 724 | 906 | 1,364 | 915 | 369 |
| Other current liabilities | N/A | N/A | N/A | 272 | N/A |
| TOTAL | $4,873 | $1,486 | $1,898 | $7,001 | $821 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 6,204 | 22,966 | N/A | 2,620 |
| Other Non-Current Liabilities | -848 | -367 | 4,233 | 2,035 | 2,371 |
| TOTAL | $1,756 | $7,799 | $27,898 | $2,035 | $5,115 |
| Total Liabilities | $6,629 | $9,285 | $29,796 | $9,036 | $5,936 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,002 | 17,994 | 19,342 | 19,212 | 10,340 |
| Common Shares | 2 | 2 | 2 | 2 | 1 |
| Retained earnings | -1,504 | -6,273 | -7,891 | -8,831 | -6,429 |
| Other shareholders' equity | 5,794 | 5,098 | 0 | -2,246 | 0 |
| TOTAL | $44,957 | $39,183 | $33,668 | $31,120 | $11,002 |
| Total Liabilities And Equity | $51,586 | $48,468 | $63,464 | $40,156 | $16,938 |