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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)

	07-2016	04-2016	01-2016	10-2015	07-2015
Assets
Current Assets
Cash & Cash Equivalents	10,134	13,017	10,348	9,955	8,689
Receivables	1,192	666	768	639	758
Inventories	415	N/A	N/A	330	346
Income taxes - deferred	N/A	N/A	882	268	634
Other current assets	899	624	1,439	301	390
TOTAL	$14,497	$15,514	$15,041	$12,602	$12,287

Non-Current Assets
PPE Net	15,248	15,147	15,432	3,794	3,844
Intangibles	22,784	23,029	24,177	20,106	20,310
Other Non-Current Assets	3,225	4,069	4,092	6,907	6,963
TOTAL	$41,257	$42,245	$43,700	$30,807	$31,117

Total Assets	$55,754	$57,759	$58,741	$43,410	$43,403

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,493	1,702	1,478	1,173	1,089
Accrued Expenses	2,774	3,967	3,311	3,144	2,532
TOTAL	$4,267	$5,669	$4,789	$4,317	$3,621

Non-Current Liabilities
Long Term Debt	16,231	16,839	18,594	6,740	8,149
Other Non-Current Liabilities	945	881	815	557	543
TOTAL	$17,176	$17,721	$19,409	$7,297	$8,692

Total Liabilities	$21,443	$23,390	$24,198	$11,614	$12,313

Shareholders' Equity
Shares Outstanding, K	17,798	17,789	17,764	17,737	16,446
Common Shares	2,230	2,229	2,223	2,077	2,068
Retained earnings	11,657	11,757	11,998	11,532	10,914
Other shareholders' equity	68	68	68	68	68
TOTAL	$34,311	$34,369	$34,543	$31,796	$31,091

Total Liabilities And Equity	$55,754	$57,759	$58,741	$43,410	$43,403