Empire Resorts Inc (NYNY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,711 | 11,073 | 12,090 | 7,753 | 8,145 |
| Receivables | 5,965 | 1,273 | 921 | 1,156 | 1,048 |
| Inventories | 936 | 174 | N/A | N/A | N/A |
| TOTAL | $43,638 | $15,896 | $17,346 | $13,750 | $13,490 |
| Non-Current Assets | |||||
| PPE Net | 697,679 | 26,863 | 26,415 | 25,789 | 26,372 |
| Intangibles | 45,216 | 51,000 | 51,000 | 0 | 0 |
| Other Non-Current Assets | 59,893 | 738,479 | 244,997 | 25,879 | 5 |
| TOTAL | $802,788 | $816,342 | $322,412 | $51,668 | $26,377 |
| Total Assets | $846,426 | $832,238 | $339,758 | $65,418 | $39,867 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 48,004 | 14,588 | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 9,894 | 2,686 | 2,268 | 1,244 | 2,205 |
| Accrued Expenses | 38,600 | 79,032 | 49,280 | 19,227 | 8,098 |
| TOTAL | $96,498 | $96,306 | $51,548 | $20,471 | $10,303 |
| Non-Current Liabilities | |||||
| Long Term Debt | 526,647 | 455,148 | 0 | 17,426 | 17,426 |
| Other Non-Current Liabilities | 11,442 | 9,463 | 8,644 | 28,980 | 29,239 |
| TOTAL | $538,089 | $464,611 | $8,644 | $46,406 | $46,665 |
| Total Liabilities | $634,587 | $560,917 | $60,192 | $66,877 | $56,968 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,423 | 32,763 | 31,187 | 31,032 | 9,337 |
| Common Shares | 344 | 326 | 312 | 96 | 79 |
| Retained earnings | -439,910 | -301,032 | -254,559 | -230,067 | -193,297 |
| Other shareholders' equity | -219 | -315 | 0 | 0 | 0 |
| TOTAL | $211,839 | $271,321 | $279,566 | $-1,459 | $-17,101 |
| Total Liabilities And Equity | $846,426 | $832,238 | $339,758 | $65,418 | $39,867 |