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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)

	04-2008	04-2007	04-2006	04-2005	04-2004
Assets
Current Assets
Cash & Cash Equivalents	14,410	3,850	4,290	3,840	3,520
Receivables	2,310	390	940	790	210
Other current assets	1,580	2,020	930	1,550	3,810
TOTAL	$18,300	$6,260	$6,160	$6,180	$7,540

Non-Current Assets
PPE Net	1,320	2,060	2,580	110	80
Investments And Advances	6,000	39,830	42,560	28,440	23,020
Other Non-Current Assets	35,250	31,850	36,820	10,570	15,290
TOTAL	$42,570	$73,740	$81,960	$39,120	$38,390

Total Assets	$60,890	$80,030	$88,140	$45,330	$45,950

Liabilities
Current Liabilities
Short Term Debt	0	2,060	3,770	3,310	0
Accounts payable and accrued liabilities	1,090	1,540	1,550	1,030	1,200
Accrued Expenses	4,230	400	400	20	0
Other current liabilities	0	4,610	0	0	2,510
TOTAL	$5,320	$8,610	$5,720	$4,360	$3,720

Non-Current Liabilities
Long Term Debt	15,550	55,020	56,680	9,630	11,020
Other Non-Current Liabilities	50	740	420	300	250
TOTAL	$15,600	$55,769	$57,500	$10,100	$11,410

Total Liabilities	$20,930	$64,390	$63,260	$14,470	$15,150

Shareholders' Equity
Common Shares	1,670	1,670	1,660	1,530	1,470
Retained earnings	29,400	5,690	14,870	14,420	10,260
Other shareholders' equity	-210	-200	230	90	-190
TOTAL	$39,950	$15,640	$24,880	$30,850	$30,790

Total Liabilities And Equity	$60,880	$80,030	$88,140	$45,320	$45,940