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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 31,368 40,670 30,929 32,131 30,708
Receivables 3,343 3,666 3,015 4,555 4,879
Inventories 1,935 1,976 1,710 2,147 2,061
Other current assets 0 0 0 0 2,257
TOTAL $41,993 $53,002 $39,947 $43,321 $44,486
Non-Current Assets
PPE Net 403,147 412,456 421,964 429,897 437,796
Intangibles 129,016 128,392 125,193 122,894 118,535
Other Non-Current Assets 56,349 55,959 57,296 55,425 56,382
TOTAL $588,512 $596,807 $604,453 $608,216 $612,713
Total Assets $630,505 $649,809 $644,400 $651,537 $657,199
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,347 10,648 8,674 11,721 13,958
Accrued Expenses 12,323 21,281 14,849 22,196 12,706
Other current liabilities N/A N/A N/A N/A 75
TOTAL $70,462 $73,540 $58,610 $69,060 $63,692
Non-Current Liabilities
Long Term Debt 473,981 473,646 473,077 467,474 471,739
Other Non-Current Liabilities 87,755 96,071 94,463 90,944 87,671
TOTAL $565,393 $573,731 $571,583 $561,266 $562,507
Total Liabilities $635,855 $647,271 $630,193 $630,326 $626,199
Shareholders' Equity
Shares Outstanding, K 36,265 36,183 36,122 36,112 35,976
Common Shares 4 4 4 4 4
Retained earnings -123,635 -115,485 -103,114 -95,436 -85,053
TOTAL $-5,350 $2,538 $14,207 $21,211 $31,000
Total Liabilities And Equity $630,505 $649,809 $644,400 $651,537 $657,199
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