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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 113,579 142,396 191,176 241,829 298,391
Receivables 6,136 5,652 4,082 2,806 8,889
Inventories 1,868 1,505 1,479 1,658 1,392
TOTAL $127,511 $155,693 $202,921 $252,805 $313,975
Non-Current Assets
PPE Net 410,496 385,256 339,057 272,097 217,174
Intangibles 82,389 82,397 32,155 32,163 32,170
Other Non-Current Assets 50,738 51,151 21,196 17,686 16,440
TOTAL $543,623 $518,804 $392,408 $321,946 $265,784
Total Assets $671,134 $674,497 $595,329 $574,751 $579,759
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 32,349 38,460 34,881 21,126 16,336
Accrued Expenses 17,114 10,761 16,750 8,545 16,795
TOTAL $66,415 $65,325 $65,661 $42,560 $46,442
Non-Current Liabilities
Long Term Debt 463,654 462,980 401,852 401,429 401,001
Other Non-Current Liabilities 51,426 51,891 22,274 20,918 19,349
TOTAL $520,386 $520,031 $429,877 $425,770 $423,878
Total Liabilities $586,801 $585,356 $495,538 $468,330 $470,320
Shareholders' Equity
Shares Outstanding, K 34,578 34,445 34,412 34,399 34,384
Common Shares 4 4 4 4 4
Retained earnings -26,727 -21,127 -9,712 -2,730 847
Other shareholders' equity 116 -86 -91 -102 -120
TOTAL $84,333 $89,141 $99,791 $106,421 $109,439
Total Liabilities And Equity $671,134 $674,497 $595,329 $574,751 $579,759
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