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

^[1]

$ 28,632

$ 35,787

$ 55,602

$ 71,693

^[1]

8,783

8,100

16,722

15,999

^[1]

2,582

2,237

4,865

4,315

Promotional allowances

^[1]

(7,246)

(14,283)

Costs and expenses

^[1]

11,282

18,874

22,366

37,454

^[1]

9,757

3,160

18,883

6,132

Selling, general and administrative

^[1]

2,652

276

5,139

478

Other operations

^[1]

834

571

1,348

851

^[1]

12,462

13,728

24,424

26,812

Operating income

2,003

1,335

2,546

3,595

Loss before income taxes

(543)

(1,340)

(4,710)

(1,759)

Net loss

(661)

$ (1,524)

(4,947)

$ (2,127)

Balances without Adoption of ASC 606

Revenues

36,713

71,226

8,704

16,584

2,376

4,459

Promotional allowances

(7,733)

(14,653)

Costs and expenses

18,675

36,945

3,124

6,190

Selling, general and administrative

389

618

Other operations

505

827

14,352

27,982

Operating income

2,008

2,571

Loss before income taxes

(538)

(4,685)

Net loss

(656)

(4,922)

Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09

Revenues

(8,081)

(15,624)

138

206

406

Promotional allowances

7,733

14,653

Costs and expenses

(7,393)

(14,579)

6,633

12,693

Selling, general and administrative

2,263

4,521

Other operations

329

521

(1,890)

(3,558)

Operating income

(5)

(25)

Loss before income taxes

(5)

(25)

Net loss

$ (5)

$ (25)

[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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Namespace Prefix:	us-gaap_
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Period Type:	duration

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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Costs incurred and are directly related to generating occupancy revenues.

Name:	us-gaap_OccupancyCosts
Namespace Prefix:	us-gaap_
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Period Type:	duration

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

No definition available.

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Period Type:	duration

Other costs incurred and are directly related to hotel operations.

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Period Type:	duration

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

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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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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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