FULL HOUSE RESORTS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $27.0m $19.9m $20.6m $28.9m $37.7m $88.7m $56.6m $36.2m $40.2m $40.7m
Restricted Cash and Cash Equivalents, Current $0 $176.6m $134.6m $37.6m
Inventory, Net $1.3m $1.7m $1.4m $2.3m $1.5m $1.7m $1.5m $1.8m $2.1m $2.0m
Assets, Current $33.1m $26.2m $27.0m $37.7m $46.6m $275.4m $202.9m $84.6m $53.4m $53.0m
Property, Plant and Equipment, Net $111.5m $114.1m $122.1m $121.5m $115.8m $149.5m $339.1m $457.9m $446.7m $412.5m
Goodwill $21.3m $21.3m $21.3m $21.3m $21.3m $21.3m $21.3m $21.3m $19.5m $19.5m
Intangible Assets, Net (Excluding Goodwill) $11.0m $10.9m $11.1m $11.1m $11.0m $10.9m $10.9m $76.3m $96.1m $108.9m
Operating Lease, Right-of-Use Asset $0 $19.2m $17.4m $15.8m $15.8m $44.7m $56.0m $53.1m
Other Assets, Noncurrent $32.7m $147.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $1.9m $1.8m $2.0m $2.2m $4.9m $4.7m $4.1m $5.3m $5.1m $3.7m
Accrued Liabilities, Current $8.0m $8.8m $9.7m $10.6m $10.8m $10.3m $10.0m $19.8m $24.7m $36.0m
Assets $177.2m $173.5m $182.3m $211.3m $212.6m $473.8m $595.3m $688.5m $673.3m $649.8m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $2.7m $3.3m $3.5m $2.5m $4.8m $4.2m $3.8m
Accounts Payable, Current $4.9m $5.2m $5.9m $5.2m $4.2m $8.4m $4.6m $12.8m $9.2m $8.1m
Long-term Debt, Current Maturities $1.7m $1.0m $1.0m $1.1m $426k
Operating Lease, Liability, Noncurrent $16.7m $14.9m $12.9m $13.4m $40.2m $52.3m $50.5m
Long-term Debt, Excluding Current Maturities $94.2m $93.6m $94.2m $102.9m $106.8m $301.6m $401.9m $465.2m $468.1m $473.6m
Liabilities, Current $18.9m $18.6m $21.6m $25.2m $24.3m $38.1m $65.7m $78.6m $67.5m $73.5m
Deferred Income Tax Liabilities, Net $2.2m $712k $620k $1.1m $1.0m $1.7m $1.9m $2.5m
Other Liabilities, Noncurrent $166k $5.9m $626k $16.1m $37.3m $41.4m
Deferred Tax Liabilities, Net $1.9m $1.8m $2.2m $712k $620k $1.1m $1.0m $1.7m $1.9m $2.5m
Liabilities $120.8m $121.4m $122.5m $155.2m $155.9m $361.1m $495.5m $610.6m $632.8m $647.3m
Stockholders’ equity:
Common Stock, Value, Issued $2k $2k $3k $3k $3k $4k $4k $4k $4k $4k
Retained Earnings (Accumulated Deficit) $6.9m $1.8m ($2.5m) ($6.8m) ($6.6m) $5.1m ($9.7m) ($34.6m) ($75.3m) ($115.5m)
Additional Paid in Capital, Common Stock $51.3m $51.9m $63.9m $64.4m $64.8m $108.9m $110.6m $113.3m $115.8m $118.0m
Stockholders' Equity Attributable to Parent $56.5m $52.0m $59.7m $56.1m $56.7m $112.7m $99.8m $77.8m $40.5m $2.5m
Liabilities and Equity $177.2m $173.5m $182.3m $211.3m $212.6m $473.8m $595.3m $688.5m $673.3m $649.8m