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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 83,992 113,579 142,396 191,176 241,829
Receivables 8,272 6,136 5,652 4,082 2,806
Inventories 1,736 1,868 1,505 1,479 1,658
TOTAL $100,570 $127,511 $155,693 $202,921 $252,805
Non-Current Assets
PPE Net 432,719 410,496 385,256 339,057 272,097
Intangibles 82,383 82,389 82,397 32,155 32,163
Other Non-Current Assets 49,432 50,738 51,151 21,196 17,686
TOTAL $564,534 $543,623 $518,804 $392,408 $321,946
Total Assets $665,104 $671,134 $674,497 $595,329 $574,751
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,868 32,349 38,460 34,881 21,126
Accrued Expenses 8,948 17,114 10,761 16,750 8,545
TOTAL $57,219 $66,415 $65,325 $65,661 $42,560
Non-Current Liabilities
Long Term Debt 464,401 463,654 462,980 401,852 401,429
Other Non-Current Liabilities 49,294 51,426 51,891 22,274 20,918
TOTAL $518,312 $520,386 $520,031 $429,877 $425,770
Total Liabilities $575,531 $586,801 $585,356 $495,538 $468,330
Shareholders' Equity
Shares Outstanding, K 34,587 34,578 34,445 34,412 34,399
Common Shares 4 4 4 4 4
Retained earnings -22,134 -26,727 -21,127 -9,712 -2,730
Other shareholders' equity 128 116 -86 -91 -102
TOTAL $89,573 $84,333 $89,141 $99,791 $106,421
Total Liabilities And Equity $665,104 $671,134 $674,497 $595,329 $574,751
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