Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and equivalents $ 20,603 $ 14,707
Accounts receivable, net of allowance for doubtful accounts of $959 and $1,158 2,657 4,865
Prepaid expenses 5,744 2,487
Deferred tax asset 2,110 751
Other 1,225 404
Total current assets 32,339 23,214
Property and equipment, net of accumulated depreciation 83,673 38,668
Long-term assets related to tribal casino projects    
Notes receivable, net of allowance of $662 in 2011      
Contract rights, net of accumulated amortization of $0 and $6,493   10,873
Total long-term assets related to tribal casino projects   10,873
Other assets    
Goodwill 22,127 7,456
Intangible assets, net of accumulated amortization of $1,506 and $425 18,106 11,721
Long term deposits 301 142
Loan fees, net of accumulated amortization of $496 and $934 5,159 1,898
Deferred tax asset 1,020 646
Total other assets 46,713 21,863
Total assets 162,725 94,618
Current liabilities    
Accounts payable 2,532 1,614
Income taxes payable 7 2,410
Accrued player club points and progressive jackpots 2,378 1,751
Accrued payroll and related 4,107 4,034
Other accrued expenses 3,808 2,427
Current portion of long-term debt 2,500 4,950
Total current liabilities 15,332 17,186
Long-term debt, net of current portion 66,250 21,987
Deferred tax liability 10  
Total liabilities 81,592 39,173
Stockholders' equity    
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,036,276 and 20,030,276 shares issued 2 2
Additional paid-in capital 44,707 43,448
Treasury stock, 1,356,595 common shares (1,654) (1,654)
Retained earnings 38,078 8,508
Total stockholders' equity 81,133 50,304
Noncontrolling interest in consolidated joint venture   5,141
Total stockholders' equity 81,133 55,445
Total liabilities and stockholders' equity $ 162,725 $ 94,618