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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	17,727	30,844	11,073	7,133	7,372
Receivables	4,649	2,040	1,273	1,058	898
Inventories	1,834	1,437	174	N/A	N/A
TOTAL	$29,828	$39,458	$15,896	$11,929	$11,566

Non-Current Assets
PPE Net	661,219	652,280	26,863	27,081	27,386
Intangibles	48,371	49,948	51,000	51,000	51,000
Other Non-Current Assets	42,297	76,866	738,479	707,425	702,453
TOTAL	$751,887	$779,094	$816,342	$785,506	$780,839

Total Assets	$781,715	$818,552	$832,238	$797,435	$792,405

Liabilities
Current Liabilities
Short Term Debt	26,143	19,466	14,588	N/A	N/A
Accounts payable and accrued liabilities	9,299	12,257	2,686	2,073	3,210
Accrued Expenses	58,375	61,576	79,032	82,304	67,473
TOTAL	$93,817	$93,299	$96,306	$84,377	$70,683

Non-Current Liabilities
Long Term Debt	462,744	463,047	455,148	457,221	455,259
Other Non-Current Liabilities	7,540	7,905	9,463	8,849	9,062
TOTAL	$470,284	$470,952	$464,611	$466,070	$464,321

Total Liabilities	$564,101	$564,251	$560,917	$550,447	$535,004

Shareholders' Equity
Shares Outstanding, K	32,735	32,735	32,763	31,178	31,177
Common Shares	327	327	326	312	312
Retained earnings	-359,357	-322,029	-301,032	-288,894	-277,990
Other shareholders' equity	-128	-200	-315	-489	-390
TOTAL	$217,614	$254,301	$271,321	$246,988	$257,401

Total Liabilities And Equity	$781,715	$818,552	$832,238	$797,435	$792,405