Full House Resorts, Inc. Quarterly report pursuant to Section 13 or 15(d)

^[1]

$ 26,970

$ 35,906

^[1]

7,939

7,898

^[1]

2,283

2,079

Promotional allowances

^[1]

(7,037)

Costs and expenses

^[1]

11,084

18,580

^[1]

9,126

2,973

Selling, general and administrative

^[1]

2,487

202

Other operations

^[1]

514

280

11,962

13,084

Operating income

543

2,260

Loss before income taxes

(4,167)

(418)

Net loss

(4,286)

$ (602)

Calculated Under Revenue Guidance in Effect before Topic 606

Revenues

34,513

7,880

Selling, general and administrative

2,083

Promotional allowances

(6,920)

Costs and expenses

18,270

3,066

229

322

13,630

Operating income

563

Loss before income taxes

(4,147)

Net loss

(4,266)

Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09

Revenues

(7,543)

Selling, general and administrative

200

Promotional allowances

6,920

Costs and expenses

(7,186)

6,060

2,258

192

(1,668)

Operating income

(20)

Loss before income taxes

(20)

Net loss

$ (20)

[1]	On January 1, 2018, the Company adopted Accounting Standards Codification No. 606, Revenue from Contracts with Customers (“ASC 606”), using the modified retrospective method, which impacts the comparability of these line items.

This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.

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Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.

Name:	us-gaap_CasinoRevenue
Namespace Prefix:	us-gaap_
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- References

No definition available.

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The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).

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Revenue from sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Name:	us-gaap_NetIncomeLoss
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Period Type:	duration

Costs incurred and are directly related to generating occupancy revenues.

Name:	us-gaap_OccupancyCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The net result for the period of deducting operating expenses from operating revenues.

No definition available.

Name:	us-gaap_OperatingIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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Other costs incurred and are directly related to hotel operations.

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Amount of revenue, generated from managing and operating hotels, classified as other.

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	duration

This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.

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- References

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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