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Golden Entertainment, Inc.$18.31$.03.16%

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Balance Sheet for Golden Entertainment, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $90.58 $46.90 $69.18
Marketable Securities $0.00 $0.00 $0.00
Receivables $14.91 $9.04 $5.11
Inventory $5.59 $2.61 $0.00
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 $22.00 $11.11 $9.36
Total Current Assets $133.08 $69.65 $83.64
 
Property, Plant & Equipment N/A $170.97 $128.13
Accumulated Depreciation N/A $33.39 $13.82
Net Property, Plant & Equipment $895.24 $137.58 $114.31
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.79 $0.00 $0.00
Intangibles $315.83 $204.26 $177.11
Deposits & other assets $13.24 $7.59 $3.72
TOTAL ASSETS $1,365.18 $419.08 $378.78
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $19.47 $11.74 $8.24
Current Portion of Long-term Debt $9.76 $15.75 $9.18
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $48.53 $10.35 $7.80
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.13
Total Current Liabilities $77.76 $37.84 $25.35
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.04 $4.47
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $963.20 $167.69 $139.46
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.23 $4.09 ($0.97)
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,044.18 $209.65 $168.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.26 $0.22 $0.35
Capital Surplus $399.51 $290.16 $283.86
Retained Earnings ($78.78) ($80.95) ($73.73)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $320.99 $209.43 $210.49
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,365.18 $419.08 $378.78




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