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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 25,364 22,769 24,563 20,603 21,468
Receivables 1,808 2,889 2,302 2,657 1,736
Income taxes - deferred 2,110 2,110 2,110 2,110 738
Other current assets 708 697 1,207 1,225 442
TOTAL $35,029 $33,743 $33,431 $32,339 $27,646
Non-Current Assets
PPE Net 81,915 82,844 83,341 83,673 36,806
Intangibles 34,290 39,068 39,671 40,233 18,951
Other Non-Current Assets 5,573 5,515 6,008 6,480 10,781
TOTAL $121,778 $127,427 $129,020 $130,386 $66,539
Total Assets $156,807 $161,170 $162,451 $162,725 $94,184
Liabilities
Current Liabilities
Short Term Debt 3,750 2,500 5,000 2,500 N/A
Accounts payable and accrued liabilities 2,144 2,493 2,371 2,532 1,888
Accrued Expenses 5,156 6,568 5,986 6,485 5,144
TOTAL $14,175 $15,173 $16,639 $15,332 $12,531
Non-Current Liabilities
Long Term Debt 62,500 63,750 63,750 66,250 N/A
TOTAL $62,510 $63,760 $63,760 $66,260 $N/A
Total Liabilities $76,685 $78,933 $80,399 $81,592 $12,531
Shareholders' Equity
Shares Outstanding, K 18,751 18,736 18,730 18,680 18,680
Common Shares 2 2 2 2 2
Retained earnings 36,461 38,612 38,654 38,078 38,909
Other shareholders' equity 346 346 346 346 346
TOTAL $80,122 $82,237 $82,052 $81,133 $81,654
Total Liabilities And Equity $156,807 $161,170 $162,451 $162,725 $94,184
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