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Balance sheet for Lakes Entertainment (LACO)

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Balance Sheet for Lakes Entertainment Inc.  (LACO) 
$ 7.01      0.10 (+1.45%) Volume: 32.62 k 3:58 PM EDT Sep 5, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 9,248 9,759 9,912 28,717 25,340
Marketable Securities 53,546 59,863 26,735 28,930 -
Receivables 3,570 2,963 3,072 2,038 1,038
Inventories - - - - -
Other Current Assets 3,028 2,706 2,130 1,159 1,645
Total Current Assets 69,392 88,029 42,463 62,214 35,527
Gross Fixed Assets 29,737 22,189 17,233 9,876 8,938
Accumulated Depreciation (5,473) (4,729) (3,782) (3,081) (2,446)
Net Fixed Assets 24,264 17,460 13,451 6,795 6,492
Intangibles 65,910 54,279 46,088 - -
Other Non-Current Assets 91,657 195,160 121,756 135,802 121,407
Total Non-Current Assets 186,709 273,147 188,147 146,875 134,533
Total Assets 256,101 361,176 230,610 209,089 170,060
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 1,559 5,345 8,394 780 1,906
Short Term Debt - - - - -
Other Current Liabilities 18,175 16,472 10,933 5,457 7,465
Total Current Liabilities 27,466 29,349 27,761 13,857 12,636
Long Term Debt - 104,471 10,000 - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities 7,342 - - - -
Minority Interest 13,995 16,764 14,466 11,222 -
Total Non-Current Liabilities 21,337 121,235 24,466 11,840 -
Total Liabilities 48,803 150,584 52,227 25,697 12,636
Preferred Stock Equity 45 45 - - -
Common Stock Equity 207,253 210,547 178,383 183,392 157,424
Total Equity 207,298 210,592 178,383 183,392 157,424
Total Liabilities & Stock Equity 256,101 361,176 230,610 209,089 170,060

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Date:Sep 3, 2008
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Pages:4
Document Type:Adobe Acrobat Reader
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