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Empire Resorts Inc (NYNY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	8,596	10,303	15,955	15,204	52,970
Receivables	1,178	1,006	1,478	1,226	1,759
TOTAL	$12,797	$14,148	$20,202	$19,158	$57,324

Non-Current Assets
PPE Net	26,155	26,568	27,494	28,130	28,877
Other Non-Current Assets	95	11,733	2,138	1,154	3,220
TOTAL	$26,250	$38,301	$29,632	$29,284	$32,097

Total Assets	$39,047	$52,449	$49,834	$48,442	$89,421

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	65,000
Accounts payable and accrued liabilities	2,555	2,805	2,079	1,895	2,401
Accrued Expenses	6,041	7,405	5,450	5,256	6,472
TOTAL	$8,596	$10,210	$7,529	$42,151	$73,873

Non-Current Liabilities
Long Term Debt	17,426	17,426	17,426	0	N/A
Other Non-Current Liabilities	22,800	0	0	0	0
TOTAL	$40,226	$17,426	$17,426	$N/A	$N/A

Total Liabilities	$48,822	$27,636	$24,955	$42,151	$73,873

Shareholders' Equity
Shares Outstanding, K	7,379	6,030	5,986	4,638	4,631
Common Shares	365	300	299	232	691
Retained earnings	-169,167	-128,425	-127,479	-127,341	-109,630
TOTAL	$-9,775	$24,813	$24,879	$6,291	$15,548

Total Liabilities And Equity	$39,047	$52,449	$49,834	$48,442	$89,421