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)

9 Months Ended

Sep. 30, 2013

Schedule of selected statement of operations and balance sheet data

Selected statement of operations data for the three months ended September 30 (in thousands):


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

Revenues	$	7,164		$	17,001	$	12,964	$	313		$	--		$	37,442
Selling, general and administrative expense		1,477			4,316		4,434		--			1,006			11,233
Depreciation and amortization		172			749		1,573		--			4			2,498
Impairment loss		(4,000	)		--		--		--			--			(4,000	)
Operating (loss) income		(1,834	)		359		971		291			(1,011	)		(1,224	)
Net (loss) income attributable to the Company		(1,211	)		745		639		(451	)		(1,873	)		(2,151	)


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

Revenues	$	7,443	$	22,252	$	--	$	439		$	--		$	30,134
Selling, general and administrative expense		1,525		5,084		--		--			1,282			7,891
Depreciation and amortization		218		1,128		--		--			2			1,348
Operating income (loss)		2,382		1,593		--		426			(1,376	)		3,025
Net income (loss) attributable to the Company		1,573		1,501		--		(34	)		(955	)		2,085

Selected statement of operations data for the nine months ended September 30 (in thousands):


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

Revenues	$	17,692		$	54,413	$	40,044	$	1,123	$	--		$	113,272
Selling, general and administrative expense		4,474			13,090		13,729		--		4,280			35,573
Depreciation and amortization		529			2,222		4,146		--		9			6,906
Impairment loss		(4,000	)		--		--		--		--			(4,000	)
Operating income (loss)		74			3,358		3,708		1,062		(4,289	)		3,913
Net income (loss) attributable to the Company		49			2,382		2,429		46		(6,523	)		(1,617	)


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

Revenues	$	17,508	$	67,144	$	--	$	6,648	$	--		$	91,300
Selling, general and administrative expense		4,662		14,747		--		136		4,619			24,164
Depreciation and amortization		707		3,430		--		593		6			4,736
Gain on sale of joint venture		--		--		--		41,200		--			41,200
Operating income (loss)		3,463		5,191		--		46,986		(4,869	)		50,771
Net income (loss) attributable to the Company		2,282		1,913		--		29,925		(5,454	)		28,666

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


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

Total assets	$	13,143	$	49,565	$	70,198	$	59	$	23,842	$	156,807
Property and equipment, net		7,274		29,001		45,601		--		39		81,915
Goodwill		1,809		1,647		14,671		--		--		18,127
Liabilities		2,191		4,608		2,462		--		67,424		76,685


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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