MONARCH CASINO & RESORT 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 $26.4m $29.2m $30.5m
Prepaid Expense and Other Assets, Current $10.6m $9.6m
Inventory, Net $3.1m $3.3m $3.7m $6.7m $7.8m $7.2m $7.6m $7.6m $9.3m $9.1m
Assets, Current $39.4m $46.0m $46.7m $79.2m $73.2m $84.1m $89.4m $75.0m $90.4m $129.3m
Property, Plant and Equipment, Net $214.9m $250.7m $374.3m $501.5m $572.5m $580.8m $578.0m $580.5m $575.3m $556.7m
Goodwill $25.1m $25.1m $25.1m $25.1m $25.1m $25.1m $25.1m $25.1m $25.1m $25.1m
Intangible Assets, Net (Excluding Goodwill) $5.0m
Operating Lease, Right-of-Use Asset $15.6m $14.8m
Other Assets, Noncurrent $3.4m $2.8m $2.3m $908k $418k
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $5.5m $3.7m $8.9m $9.6m $12.0m $10.3m $11.1m
Accrued Liabilities, Current $23.8m $25.4m $31.1m $34.1m $34.7m $43.0m $46.0m $51.8m $53.2m $54.0m
Assets $295.2m $332.1m $455.1m $610.9m $671.9m $690.5m $692.9m $680.9m $691.6m $712.8m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $791k $813k $745k $639k $897k $921k $1.0m
Accounts Payable, Current $8.7m $8.2m $11.2m $17.0m $11.7m $18.6m $14.4m $23.1m $41.2m $44.9m
Operating Lease, Liability, Noncurrent $14.8m $14.0m $13.5m $13.2m $14.0m $13.1m $12.3m
Long-term Debt, Excluding Current Maturities $26.2m $5.5m
Liabilities, Current $35.1m $39.4m $59.4m $79.5m $109.4m $141.2m $117.7m $123.4m $146.5m $150.2m
Deferred Income Tax Liabilities, Net $13.2m $19.6m $23.0m $23.1m $13.3m $11.6m
Other Liabilities, Noncurrent $1.8m $881k $1.1m
Deferred Tax Liabilities, Net $13.1m $19.6m $23.0m $23.1m $13.3m $11.6m
Liabilities $61.3m $65.6m $153.9m $269.7m $303.8m $242.4m $154.0m $167.7m $173.8m $175.2m
Stockholders’ equity:
Common Stock, Value, Issued $191k $191k $191k $191k $191k $191k $191k $191k $193k $195k
Retained Earnings (Accumulated Deficit) $232.0m $257.5m $286.8m $318.6m $342.2m $410.7m $498.2m $467.8m $518.4m $597.8m
Additional Paid in Capital, Common Stock $23.8m $26.9m $30.1m $35.2m $34.5m $41.4m $40.7m $48.8m $62.9m $76.0m
Treasury Stock, Common, Value $191k $18.1m $15.9m $12.8m $8.9m $4.3m $170k $3.7m $63.7m $136.4m
Stockholders' Equity Attributable to Parent $233.8m $266.5m $301.2m $341.2m $368.1m $448.0m $539.0m $513.1m $517.7m $537.7m
Liabilities and Equity $295.2m $332.1m $455.1m $610.9m $671.9m $690.5m $692.9m $680.9m $691.6m $712.8m