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Golden Entertainment, Inc.$16.33$.10.62%

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Balance Sheet for Golden Entertainment, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $116.07 $90.58 $46.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $12.78 $14.91 $9.04
Inventory $6.76 $5.59 $2.61
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 $21.15 $22.00 $11.11
Total Current Assets $156.76 $133.08 $69.65
 
Property, Plant & Equipment $1,034.25 N/A $170.97
Accumulated Depreciation $139.30 N/A $33.39
Net Property, Plant & Equipment $894.95 $895.24 $137.58
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $7.79 $0.00
Intangibles $299.26 $315.83 $204.26
Deposits & other assets $15.60 $13.24 $7.59
TOTAL ASSETS $1,366.57 $1,365.18 $419.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $27.81 $19.47 $11.74
Current Portion of Long-term Debt $10.48 $9.76 $15.75
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $45.17 $48.53 $10.35
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $83.46 $77.76 $37.84
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.59 $0.00 $0.04
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $960.56 $963.20 $167.69
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.80 $3.23 $4.09
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,051.42 $1,044.18 $209.65
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.27 $0.26 $0.22
Capital Surplus $435.25 $399.51 $290.16
Retained Earnings ($120.36) ($78.78) ($80.95)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $315.15 $320.99 $209.43
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,366.57 $1,365.18 $419.08




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