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

Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of selected statement of operations and balance sheet data


2013

	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management		Corporate			Consolidated

Revenues	$	5,203	$	17,798	$	13,370	$	333	$	--		$	36,704
Selling, general and administrative expense		1,513		4,369		4,689		--		1,535			12,106
Depreciation and amortization		177		726		1,292		--		3			2,198
Operating income (loss)		948		1,044		1,235		336		(1,537	)		2,026
Net income (loss) attributable to the Company		626		672		800		116		(2,256	)		(42	)


2012
	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management			Corporate			Consolidated

Revenues	$	5,179	$	22,261	$	--	$	400		$	--		$	27,840
Selling, general and administrative expense		1,570		4,645		--		--			1,497			7,712
Depreciation and amortization		247		1,274		--		--			2			1,523
Operating gains		--		--		--		438			--			438
Operating income (loss)		723		1,536		--		749			(1,585	)		1,423
Net income (loss) attributable to the Company		476		1,450		--		(150	)		(1,044	)		732

Selected statement of operations data for the six months ended June 30 (in thousands):


2013
	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management		Corporate			Consolidated

Revenues	$	10,528	$	37,412	$	27,080	$	810	$	--		$	75,830
Selling, general and administrative expense		2,997		8,774		9,295		--		3,274			24,340
Depreciation and amortization		357		1,473		2,573		--		5			4,408
Operating income (loss)		1,908		2,999		2,737		771		(3,278	)		5,137
Net income (loss) attributable to the Company		1,260		1,637		1,790		497		(4,650	)		534


2012
	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management		Corporate			Consolidated

Revenues	$	10,065	$	44,892	$	--	$	6,209	$	--		$	61,166
Selling, general and administrative expense		3,137		9,662		--		136		3,338			16,273
Depreciation and amortization		488		2,302		--		593		5			3,388
Operating gains		--		--		--		41,200		--			41,200
Operating income (loss)		1,081		3,599		--		46,560		(3,494	)		47,746
Net income (loss) attributable to the Company		709		412		--		29,959		(4,499	)		26,581

Selected balance sheet data as of June 30, 2013 and December 31, 2012 (in thousands):


2013
	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management		Corporate		Consolidated

Total assets	$	16,705	$	50,808	$	71,360	$	94	$	22,203	$	161,170
Property and equipment, net		6,974		29,359		46,470		--		41		82,844
Goodwill		5,809		1,647		14,671		--		--		22,127
Liabilities		2,185		5,243		2,783		--		68,722		78,933


2012
	Casino Operations
	Nevada		Midwest		Gulf Coast		Development/ Management		Corporate		Consolidated

Total assets	$	16,964	$	51,054	$	72,911	$	96	$	21,700	$	162,725
Property and equipment, net		6,988		29,632		47,024		--		29		83,673
Goodwill		5,809		1,647		14,671		--		--		22,127
Liabilities		2,281		5,817		3,020		--		70,474		81,592

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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