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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 277,928 37,698 34,032 26,495 24,317
Receivables 3,801 4,904 1,900 1,784 524
Inventories 1,629 1,511 1,467 1,780 2,101
TOTAL $286,712 $46,574 $40,031 $33,357 $30,142
Non-Current Assets
PPE Net 117,763 115,772 117,013 118,199 120,193
Intangibles 32,227 32,249 32,273 32,296 32,319
Other Non-Current Assets 17,241 18,021 18,730 19,539 20,286
TOTAL $167,231 $166,042 $168,016 $170,034 $172,798
Total Assets $453,943 $212,616 $208,047 $203,391 $202,940
Liabilities
Current Liabilities
Short Term Debt 799 426 1,154 3,253 1,100
Accounts payable and accrued liabilities 5,658 4,191 3,905 7,284 5,309
Accrued Expenses 3,696 2,435 3,628 11,410 2,102
Other current liabilities 14,310 2,653 896 493 399
TOTAL $28,236 $24,251 $22,373 $26,087 $21,076
Non-Current Liabilities
Long Term Debt 305,280 106,832 107,193 105,876 102,874
Other Non-Current Liabilities 20,018 20,938 21,299 21,858 22,654
TOTAL $329,299 $131,688 $132,624 $132,083 $130,043
Total Liabilities $357,535 $155,939 $154,997 $158,170 $151,119
Shareholders' Equity
Shares Outstanding, K 34,109 27,124 27,106 27,106 27,076
Common Shares 4 3 3 3 3
Retained earnings -10,059 -6,614 -10,114 -17,822 -11,119
Other shareholders' equity -496 462 452 452 452
TOTAL $96,408 $56,677 $53,050 $45,221 $51,821
Total Liabilities And Equity $453,943 $212,616 $208,047 $203,391 $202,940
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