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, 2014

Schedule of selected statement of operations and balance sheet data

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


2014
	Casino Operations

	Northern Nevada		Midwest			Gulf Coast		Development/ Management		Corporate			Consolidated

Net revenues	$	5,022	$	13,541		$	12,447	$	300	$	--		$	31,310
Selling, general and administrative expense		1,357		3,813			4,076		--		1,173			10,419
Depreciation and amortization		213		692			1,403		--		4			2,312
Impairment loss		--		(11,547	)		--		--		--			(11,547	)
Operating income (loss)		805		(11,991	)		721		20		(1,177	)		(11,622	)
Net income (loss)		532		(7,796	)		470		85		(1,782	)		(8,491	)


2013
	Casino Operations

	Northern Nevada		Midwest		Gulf Coast		Development/ Management		Corporate			Consolidated

Net 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)		626		672		800		116		(2,256	)		(42	)

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


2014
	Casino Operations

	Northern Nevada		Midwest			Gulf Coast		Development/ Management		Corporate			Consolidated

Net revenues	$	9,409	$	26,789		$	24,768	$	793	$	--		$	61,759
Selling, general and administrative expense		2,805		7,697			8,202		--		2,345			21,049
Depreciation and amortization		430		1,539			2,789		--		9			4,767
Impairment loss		--		(11,547	)		--		--		--			(11,547	)
Operating income (loss)		953		(12,241	)		1,472		458		(2,354	)		(11,712	)
Net income (loss)		629		(8,044	)		965		405		(3,528	)		(9,573	)


2013
	Casino Operations

	Northern Nevada		Midwest		Gulf Coast		Development/ Management		Corporate			Consolidated

Net 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)		1,260		1,637		1,790		497		(4,650	)		534

Selected balance sheet data as of June 30, 2014 and December 31, 2013 (in thousands):


2014
	Casino Operations
	Northern Nevada		Midwest		Gulf Coast		Development/ Management		Corporate		Consolidated

Total assets	$	12,938	$	42,508	$	72,681	$	59	$	17,210	$	145,396
Property and equipment, net		7,005		35,162		49,668		--		42		91,877
Goodwill		1,809		--		14,671		--		--		16,480
Liabilities		1,943		11,351		3,326		--		60,375		76,995


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

Total assets	$	13,838	$	55,523	$	71,662	$	59	$	13,205	$	154,287
Property and equipment, net		7,352		36,427		47,338		--		51		91,168
Goodwill		1,809		1,647		14,671		--		--		18,127
Liabilities		2,056		12,718		3,559		--		58,140		76,473

- 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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