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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)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	11,105	16,560	7,305	8,596	12,454
Receivables	837	413	1,944	1,178	1,226
TOTAL	$16,574	$20,428	$12,752	$12,797	$18,594

Non-Current Assets
PPE Net	25,791	25,633	25,914	26,155	26,364
Other Non-Current Assets	27	50	73	95	15,768
TOTAL	$25,818	$25,683	$25,987	$26,250	$42,132

Total Assets	$42,392	$46,111	$38,739	$39,047	$60,726

Liabilities
Current Liabilities
Short Term Debt	17,426	N/A	17,426	N/A	N/A
Accounts payable and accrued liabilities	1,793	2,699	3,073	2,555	3,055
Accrued Expenses	7,278	7,500	6,821	6,041	9,155
TOTAL	$26,497	$27,625	$27,320	$8,596	$12,210

Non-Current Liabilities
Long Term Debt	0	0	0	17,426	17,426
Other Non-Current Liabilities	30,170	28,000	25,400	22,800	22,800
TOTAL	$30,170	$28,000	$25,400	$40,226	$40,226

Total Liabilities	$56,667	$55,625	$52,720	$48,822	$52,436

Shareholders' Equity
Shares Outstanding, K	7,879	7,874	7,836	7,379	7,251
Common Shares	394	394	369	365	362
Retained earnings	-189,879	-185,032	-174,735	-169,167	-149,916
TOTAL	$-14,275	$-9,514	$-13,981	$-9,775	$8,290

Total Liabilities And Equity	$42,392	$46,111	$38,739	$39,047	$60,726