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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 13,684 15,143 14,507 14,480 14,337
Receivables 1,271 1,714 3,849 2,102 1,316
Inventories 1,096 1,125 N/A N/A N/A
Other current assets 2,500 2,500 2,500 726 649
TOTAL $21,701 $23,282 $25,222 $21,787 $19,253
Non-Current Assets
PPE Net 97,401 98,982 100,134 100,476 98,141
Intangibles 18,682 18,607 18,477 18,815 19,298
Other Non-Current Assets 639 596 2,453 2,768 2,738
TOTAL $116,722 $118,185 $121,064 $122,059 $120,177
Total Assets $138,423 $141,467 $146,286 $143,846 $139,430
Liabilities
Current Liabilities
Short Term Debt 4,500 6,000 6,000 4,414 3,059
Accounts payable and accrued liabilities 3,910 4,272 5,691 5,095 5,372
Accrued Expenses 6,837 1,773 4,197 4,243 4,334
TOTAL $16,578 $18,447 $20,729 $18,212 $17,240
Non-Current Liabilities
Long Term Debt 59,476 60,642 62,000 63,943 60,033
TOTAL $65,595 $66,497 $67,922 $70,091 $66,411
Total Liabilities $82,173 $84,944 $88,651 $88,303 $83,651
Shareholders' Equity
Shares Outstanding, K 18,969 18,969 18,969 18,969 18,877
Common Shares 2 2 2 2 2
Retained earnings 11,624 11,954 13,124 11,089 11,516
Other shareholders' equity 346 346 346 346 346
TOTAL $56,250 $56,523 $57,635 $55,543 $55,779
Total Liabilities And Equity $138,423 $141,467 $146,286 $143,846 $139,430
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