Balance sheet for Lakes Entertainment, Inc. (LACO)

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Balance Sheet for Lakes Entertainment, Inc.
Dec 29, 2013 Dec 30, 2012 Jan 01, 2012
Assets
Cash And Cash Equivalents 37,897 32,480 38,557
Short Term Investments 49,099 - -
Net Receivables 2,155 2,161 4,548
Inventory - - -
Other Current Assets 1,774 1,255 3,380
Total Current Assets 90,925 35,896 46,485
Long Term Investments 20,997 63,194 57,181
Property Plant and Equipment 31,659 13,279 6,792
Goodwill - - -
Intangible Assets - 3,127 4,184
Accumulated Amortization - - -
Other Assets 1,665 2,126 228
Deferred Long Term Asset Charges - - -
Total Assets 147,261 119,722 116,000
Liabilities
Accounts Payable 3,610 2,978 1,288
Short/Current Long Term Debt 1,251 1,265 1,055
Other Current Liabilities - - -
Total Current Liabilities 4,861 4,243 2,343
Long Term Debt 10,321 3,302 4,568
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - 350
Negative Goodwill - - -
Total Liabilities 15,182 7,545 7,261
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 267 264 264
Retained Earnings (73,400) (92,051) (95,272)
Treasury Stock - - -
Capital Surplus 205,212 203,964 203,747
Other Stockholder Equity - - -
Total Stockholder Equity 132,079 112,177 108,739
Net Tangible Assets 132,079 109,050 104,555

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