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Cash and cash
equivalents
$96,468K
Receivables, net of provision
for credit losses
$11,067K
Prepaid expenses and
other
$9,616K
Inventories
$9,089K
Income taxes
receivable
$3,013K
Property and equipment,
net
$556,668K
Total current assets
$129,253K
Goodwill
$25,111K
Intangible and other
assets, net
$1,817K
Total assets
$712,849K
Total liabilities and
stockholders' equity
$712,849K
Total stockholders'
equity
$537,670K
Total liabilities
$175,179K
Treasury stock,
1,725,270 shares at...
$136,411K
Retained earnings
$597,848K
Total current
liabilities
$150,201K
Long-term lease liability
$12,279K
Deferred income taxes
$11,626K
Other long-term
liability
$1,073K
Additional paid-in capital
$76,038K
Common stock, .01 par
value, 30,000,000...
$195K
Accrued expenses
$54,049K
Construction accounts
payable
$50,209K
Accounts payable
$44,924K
Short-term lease liability
$1,019K
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Balance Sheet
source: myfinsight.com
MONARCH CASINO & RESORT INC (MCRI)
MONARCH CASINO & RESORT INC (MCRI)