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Thursday, December 24, 2009, 6:47PM ET - U.S. Markets closed early today. Dow  0.51% Nasdaq  0.71%

VCG Holding Corp. (VCGH)

At 12:57PM ET: 2.16   0.01 (0.46%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 2,210   2,980   2,011   Short Term Investments -   -   260   Net Receivables 472   454   523   Inventory 1,056   1,337   451   Other Current Assets 282   276   274   Total Current Assets 4,020   5,047   3,519   Long Term Investments -   -   -   Property Plant and Equipment 25,738   24,517   14,617   Goodwill 2,453   58,964   15,670   Intangible Assets 38,778   4,891   1,037   Accumulated Amortization -   -   -   Other Assets 568   472   205   Deferred Long Term Asset Charges 4,069   305   33   Total Assets 75,626   94,198   35,080   Liabilities Current Liabilities Accounts Payable 3,105   2,411   981   Short/Current Long Term Debt 3,636   9,343   2,761   Other Current Liabilities 387   150   41   Total Current Liabilities 7,128   11,904   3,783   Long Term Debt 32,841   21,505   17,231   Other Liabilities 6,426   -   99   Deferred Long Term Liability Charges 845   1,061   200   Minority Interest 3,560   3,663   646   Negative Goodwill -   -   -   Total Liabilities 50,800   38,133   21,959   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   325   Preferred Stock -   -   -   Common Stock 2   2   1   Retained Earnings (27,733) 3,811   (2,441) Treasury Stock -   -   -   Capital Surplus 52,557   52,252   15,235   Other Stockholder Equity -   -   -   Total Stockholder Equity 24,826   56,065   12,796   Net Tangible Assets ($16,405) ($7,791) ($3,911)

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