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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 22,001 25,402 27,038 23,082 20,639
Receivables 1,198 1,299 1,909 1,557 1,717
Inventories 1,549 1,429 1,329 1,447 1,336
TOTAL $29,322 $31,316 $33,085 $30,038 $28,088
Non-Current Assets
PPE Net 113,335 111,026 111,465 111,229 111,889
Intangibles 32,236 32,244 32,252 32,424 32,778
Other Non-Current Assets 749 438 404 602 656
TOTAL $146,320 $143,708 $144,121 $144,255 $145,323
Total Assets $175,642 $175,024 $177,206 $174,293 $173,411
Liabilities
Current Liabilities
Short Term Debt 2,250 1,688 1,688 1,688 2,250
Accounts payable and accrued liabilities 5,060 3,948 4,910 3,888 4,547
Accrued Expenses 11,070 10,676 3,126 11,635 9,327
TOTAL $18,799 $16,737 $18,139 $18,590 $17,506
Non-Current Liabilities
Long Term Debt 93,560 93,902 94,246 94,584 94,921
Other Non-Current Liabilities 1,294 1,117 1,117 634 815
TOTAL $102,222 $102,317 $102,588 $101,461 $101,893
Total Liabilities $121,021 $119,054 $120,727 $120,051 $119,399
Shareholders' Equity
Shares Outstanding, K 22,891 22,865 22,865 22,865 19,019
Common Shares 2 2 2 2 2
Retained earnings 4,733 6,258 6,860 9,358 9,223
Other shareholders' equity 346 346 346 346 346
TOTAL $54,621 $55,970 $56,479 $54,242 $54,012
Total Liabilities And Equity $175,642 $175,024 $177,206 $174,293 $173,411
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