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    Full House Resorts Inc. (FLL)

    -NasdaqCM
    1.33 Down 0.02(1.49%) Jan 23, 3:53PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents14,936  20,603  14,707  
    Short Term Investments -   -   -  
    Net Receivables1,869  4,767  5,616  
    Inventory -   -   -  
    Other Current Assets7,014  6,969  2,891  
    Total Current Assets 23,819   32,339   23,214  
    Long Term Investments -   -   -  
    Property Plant and Equipment91,168  83,673  38,668  
    Goodwill18,127  22,127  7,456  
    Intangible Assets15,533  18,106  11,721  
    Accumulated Amortization -   -   -  
    Other Assets4,319  5,460  2,040  
    Deferred Long Term Asset Charges1,321  1,020  646  
    Total Assets 154,287   162,725   94,618  
    Liabilities
    Current Liabilities
    Accounts Payable11,141  12,832  12,236  
    Short/Current Long Term Debt736  2,500  4,950  
    Other Current Liabilities -   -   -  
    Total Current Liabilities 11,877   15,332   17,186  
    Long Term Debt64,483  66,250  21,987  
    Other Liabilities -   -   -  
    Deferred Long Term Liability Charges113  10   -  
    Minority Interest -   -  5,141  
    Negative Goodwill -   -   -  
    Total Liabilities 76,473   81,592   44,314  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock2  2  2  
    Retained Earnings34,116  38,078  8,508  
    Treasury Stock(1,654)(1,654)(1,654)
    Capital Surplus45,350  44,707  43,448  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 77,814   81,133   50,304  
    Net Tangible Assets 44,154   40,900   31,127  

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    Currency in USD.