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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 298,391 319,535 265,293 274,498 281,541
Receivables 8,889 5,350 4,693 4,544 3,398
Inventories 1,392 1,529 1,660 2,139 1,947
TOTAL $313,975 $329,994 $275,372 $286,243 $293,120
Non-Current Assets
PPE Net 217,174 181,095 149,540 134,244 124,723
Intangibles 32,170 32,177 32,182 32,190 32,205
Other Non-Current Assets 16,440 21,264 16,748 17,415 18,106
TOTAL $265,784 $234,536 $198,470 $183,849 $175,034
Total Assets $579,759 $564,530 $473,842 $470,092 $468,154
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,546 1,173
Accounts payable and accrued liabilities 16,336 9,926 8,422 10,391 6,047
Accrued Expenses 16,795 8,273 15,334 8,883 14,790
Other current liabilities N/A N/A N/A N/A 10,088
TOTAL $46,442 $32,863 $38,053 $34,140 $36,010
Non-Current Liabilities
Long Term Debt 401,001 400,590 301,619 305,329 305,361
Other Non-Current Liabilities 19,349 15,119 17,617 19,387 20,409
TOTAL $423,878 $418,360 $323,074 $328,629 $329,764
Total Liabilities $470,320 $451,223 $361,127 $362,769 $365,774
Shareholders' Equity
Shares Outstanding, K 34,384 34,346 34,243 34,227 34,227
Common Shares 4 4 4 4 4
Retained earnings 847 5,202 5,092 44 -4,575
Other shareholders' equity -120 -167 -292 -311 -311
TOTAL $109,439 $113,307 $112,715 $107,323 $102,380
Total Liabilities And Equity $579,759 $564,530 $473,842 $470,092 $468,154
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