Empire Resorts Inc (NYNY)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,866 | 12,090 | 10,202 | 12,800 | 13,777 |
| Receivables | 763 | 921 | 822 | 758 | 967 |
| TOTAL | $13,556 | $17,346 | $15,879 | $18,118 | $20,968 |
| Non-Current Assets | |||||
| PPE Net | 27,252 | 26,415 | 25,590 | 25,358 | 25,479 |
| Intangibles | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 |
| Other Non-Current Assets | 663,431 | 244,997 | 248,747 | 246,939 | 237,292 |
| TOTAL | $741,683 | $322,412 | $325,337 | $323,297 | $313,771 |
| Total Assets | $755,239 | $339,758 | $341,216 | $341,415 | $334,739 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,123 | 2,268 | 2,258 | 2,546 | 2,153 |
| Accrued Expenses | 54,166 | 49,280 | 47,884 | 45,584 | 33,985 |
| TOTAL | $57,289 | $51,548 | $50,142 | $48,130 | $36,138 |
| Non-Current Liabilities | |||||
| Long Term Debt | 419,751 | N/A | 0 | 0 | 0 |
| Other Non-Current Liabilities | 9,271 | 8,644 | 5,447 | 2,851 | 1,561 |
| TOTAL | $429,022 | $8,644 | $5,447 | $2,851 | $1,561 |
| Total Liabilities | $486,311 | $60,192 | $55,589 | $50,981 | $37,699 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,177 | 31,187 | 31,139 | 31,129 | 31,031 |
| Common Shares | 312 | 312 | 311 | 311 | 310 |
| Retained earnings | -266,042 | -254,559 | -247,938 | -242,519 | -235,442 |
| Other shareholders' equity | -91 | 0 | 0 | 0 | 0 |
| TOTAL | $268,928 | $279,566 | $285,627 | $290,434 | $297,040 |
| Total Liabilities And Equity | $755,239 | $339,758 | $341,216 | $341,415 | $334,739 |