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Wednesday, December 23, 2009, 4:28AM ET - U.S. Markets open in 5 hours and 2 minutes. Dow Up 0.49% Nasdaq  0.00%
Full House Resorts Inc. (FLL)On Dec 22: 3.29   0.00 (0.00%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents5,403  8,148  22,117  
Short Term Investments -   -   -  
Net Receivables891  320   -  
Inventory45  6,961   -  
Other Current Assets504  352  191  
Total Current Assets6,843  15,780  22,309  
Long Term Investments5,115  12,178  10,996  
Property Plant and Equipment8,630  9,227  130  
Goodwill10,309  10,309   -  
Intangible Assets16,796  14,761  5,160  
Accumulated Amortization -   -   -  
Other Assets776  868  1,402  
Deferred Long Term Asset Charges -   -  159  
Total Assets48,468  63,124  40,156  
Liabilities
Current Liabilities
Accounts Payable1,261  1,639  3,920  
Short/Current Long Term Debt225  259  2,809  
Other Current Liabilities -   -  272  
Total Current Liabilities1,486  1,898  7,001  
Long Term Debt6,204  22,949   -  
Other Liabilities -  17   -  
Deferred Long Term Liability Charges1,594  359   -  
Minority Interest4,600  4,233  2,035  
Negative Goodwill -   -   -  
Total Liabilities13,885  29,456  9,036  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -  0  
Common Stock2  2  2  
Retained Earnings(6,273)(7,891)(8,831)
Treasury Stock(1,502) -   -  
Capital Surplus42,356  42,702  42,195  
Other Stockholder Equity -  (1,145)(2,246)
Total Stockholder Equity34,583  33,668  31,120  
Net Tangible Assets$7,479  $8,598  $25,960  


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