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Nevada Gold & Casinos (UWN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2018	04-2017	04-2016	04-2015	04-2014
Assets
Current Assets
Cash & Cash Equivalents	11,878	12,626	13,017	10,266	9,128
Receivables	486	809	666	297	253
Inventories	430	423	N/A	378	345
Income taxes - deferred	N/A	N/A	N/A	N/A	99
Other current assets	0	383	624	385	333
TOTAL	$14,231	$15,450	$15,514	$12,171	$10,986

Non-Current Assets
PPE Net	12,812	13,959	15,147	3,991	4,289
Intangibles	20,421	21,031	23,029	20,665	21,858
Other Non-Current Assets	1,659	2,378	4,069	6,055	7,674
TOTAL	$34,893	$37,367	$42,245	$30,711	$33,821

Total Assets	$49,123	$52,818	$57,759	$42,882	$44,807

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	1,625
Accounts payable and accrued liabilities	1,696	1,304	1,702	1,222	985
Accrued Expenses	4,642	4,274	3,967	3,575	2,658
TOTAL	$6,337	$5,577	$5,669	$4,797	$5,268

Non-Current Liabilities
Long Term Debt	7,895	12,061	16,839	7,089	10,725
Other Non-Current Liabilities	637	667	881	571	487
TOTAL	$8,532	$12,729	$17,721	$7,659	$11,212

Total Liabilities	$14,870	$18,306	$23,390	$12,457	$16,480

Shareholders' Equity
Shares Outstanding, K	16,848	16,836	17,789	17,220	16,210
Common Shares	2,246	2,235	2,229	2,056	2,038
Retained earnings	13,644	12,321	11,757	10,456	8,649
Other shareholders' equity	-194	-494	68	68	63
TOTAL	$34,253	$34,512	$34,369	$30,425	$28,327

Total Liabilities And Equity	$49,123	$52,818	$57,759	$42,882	$44,807