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Eldorado Resorts, Inc.$42.50($.35)(.82%)

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Balance Sheet for Eldorado Resorts, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $137.86 $63.44 $83.55
Marketable Securities $17.63 $0.00 $0.00
Receivables $45.80 $14.69 $9.98
Inventory $16.87 $11.06 $11.74
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $32.87 $12.56 $10.91
Total Current Assets $251.03 $101.75 $116.18
 
Property, Plant & Equipment $1,968.83 $985.20 $949.96
Accumulated Depreciation $466.01 $372.86 $324.55
Net Property, Plant & Equipment $1,520.89 $626.56 $641.73
Investment & Advances $0.00 $1.29 $1.29
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,743.92 $554.32 $558.86
Deposits & other assets $30.63 $10.12 $6.95
TOTAL ASSETS $3,546.47 $1,294.04 $1,325.01
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $34.78 $21.58 $17.01
Current Portion of Long-term Debt $0.62 $4.55 $4.52
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $157.89 $61.03 $69.07
Income Taxes Payable $0.17 $0.00 $0.00
Other Current Liabilities $25.61 $14.89 $15.11
Total Current Liabilities $219.06 $102.04 $105.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $164.13 $90.39 $78.80
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,189.58 $795.88 $861.71
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $28.58 $7.29 $8.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,601.35 $995.59 $1,054.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $746.55 $173.88 $170.90
Retained Earnings $198.50 $124.56 $99.76
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.08 $0.01 $0.01
SHAREHOLDERS' EQUITY $945.13 $298.45 $270.67
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,546.47 $1,294.04 $1,325.01




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