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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)

	12-1998	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	3,830	2,210	1,350	2,310	1,170
Receivables	0	6,390	70	700	1,090
Inventories	0	N/A	290	530	670
Other current assets	180	14,460	820	3,160	1,430
TOTAL	$4,010	$23,060	$2,530	$6,700	$4,360

Non-Current Assets
PPE Net	4,630	N/A	N/A	N/A	N/A
Other Non-Current Assets	1,550	1,990	1,760	810	1,050
TOTAL	$6,180	$1,990	$1,760	$810	$1,050

Total Assets	$10,190	$29,990	$43,950	$66,770	$45,490

Liabilities
Current Liabilities
Short Term Debt	1,000	80	14,520	27,310	10,020
Accounts payable and accrued liabilities	870	0	0	0	0
Accrued Expenses	1,770	1,570	3,750	2,840	2,700
Other current liabilities	0	5,850	9,910	10,700	8,090
TOTAL	$3,640	$12,650	$32,340	$46,690	$21,700

Non-Current Liabilities
Long Term Debt	1,100	8,510	8,360	18,170	10,070
Other Non-Current Liabilities	280	0	1,730	0	0
TOTAL	$1,380	$8,510	$10,090	$18,170	$10,070

Total Liabilities	$5,030	$21,160	$42,430	$64,860	$31,770

Shareholders' Equity
Common Shares	150	1,530	130	1,720	100
Retained earnings	-70,230	-53,970	-55,410	-32,590	-14,600
Other shareholders' equity	2,870	20	10	0	10
TOTAL	$5,160	$8,830	$1,500	$1,900	$13,140

Total Liabilities And Equity	$10,190	$29,990	$43,930	$66,760	$44,910