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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 20,841 22,726 27,712 19,910 22,420
Receivables 1,764 1,530 1,494 1,760 1,575
Inventories 1,425 1,551 1,546 1,692 1,986
TOTAL $27,690 $30,451 $34,087 $26,211 $29,726
Non-Current Assets
PPE Net 121,325 117,661 114,745 114,058 114,551
Intangibles 32,455 32,212 32,218 32,222 32,229
Other Non-Current Assets 920 1,031 464 994 894
TOTAL $154,700 $150,904 $147,427 $147,274 $147,674
Total Assets $182,390 $181,355 $181,514 $173,485 $177,400
Liabilities
Current Liabilities
Short Term Debt 1,000 1,000 1,000 1,000 1,969
Accounts payable and accrued liabilities 5,067 5,927 5,705 5,182 5,321
Accrued Expenses 3,401 3,864 3,239 3,115 12,195
Other current liabilities 1,611 2,074 1,993 N/A N/A
TOTAL $20,756 $21,271 $20,825 $18,564 $19,898
Non-Current Liabilities
Long Term Debt 94,262 94,362 94,466 93,566 92,939
Other Non-Current Liabilities 172 179 186 2,689 1,589
TOTAL $101,011 $101,140 $101,269 $102,873 $101,964
Total Liabilities $121,767 $122,411 $122,094 $121,437 $121,862
Shareholders' Equity
Shares Outstanding, K 26,932 26,932 26,914 22,971 22,891
Common Shares 3 3 3 2 2
Retained earnings -1,550 -3,115 -2,454 1,832 5,522
Other shareholders' equity 346 346 346 346 346
TOTAL $60,623 $58,944 $59,420 $52,048 $55,538
Total Liabilities And Equity $182,390 $181,355 $181,514 $173,485 $177,400
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