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
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,466 | 1,942 | 1,164 | 867 | 455 |
| Receivables | 121 | N/A | 187 | 210 | N/A |
| Other current assets | 55 | 236 | 0 | 0 | 0 |
| TOTAL | $2,642 | $2,178 | $1,458 | $1,171 | $548 |
| Non-Current Assets | |||||
| PPE Net | 3,859 | 0 | 2,496 | 2,495 | 4,669 |
| Investments And Advances | 152 | 2,047 | 28 | 0 | 3,193 |
| Intangibles | 4,928 | 5,024 | 5,190 | 5,390 | 380 |
| Other Non-Current Assets | 3,420 | 2,143 | 1,976 | 2,408 | 4,664 |
| TOTAL | $12,359 | $9,213 | $9,690 | $10,294 | $12,905 |
| Total Assets | $15,000 | $11,392 | $11,147 | $11,465 | $13,453 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,381 | 3,000 | N/A |
| Accounts payable and accrued liabilities | 371 | 34 | 13 | 70 | 46 |
| Accrued Expenses | 65 | 204 | 173 | 171 | 182 |
| TOTAL | $436 | $2,619 | $2,567 | $3,241 | $228 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,472 | N/A | N/A | 600 | 3,150 |
| Other Non-Current Liabilities | 1,929 | 0 | 0 | 0 | 0 |
| TOTAL | $4,402 | $N/A | $N/A | $600 | $3,150 |
| Total Liabilities | $4,838 | $2,619 | $2,567 | $3,841 | $3,378 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,340 | 10,340 | 10,340 | 10,340 | N/A |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -7,268 | -8,658 | -8,851 | -9,807 | -7,356 |
| TOTAL | $10,163 | $8,773 | $8,580 | $7,624 | $10,075 |
| Total Liabilities And Equity | $15,000 | $11,392 | $11,147 | $11,465 | $13,452 |