Full House Resorts Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	38.31M	14.71M	16.53M	11.55M	11.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.343M	4.865M	4.515M	3.204M	3.243M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.561M	2.487M	5.275M	4.627M	0.4007M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	0.3932M	0.4042M	0.5077M	0.5043M	0.0958M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	45.34M	23.21M	26.83M	19.88M	15.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	38.61M	38.67M	37.62M	37.65M	7.133M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	19.04M	30.05M	32.85M	38.34M	22.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.729M	2.041M	0.1921M	0.4772M	46.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	60.81M	71.40M	70.65M	76.89M	76.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	106.15M	94.62M	97.49M	96.78M	92.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt		4.95M	6.60M	6.60M	6.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.946M	1.614M	1.815M	1.388M	0.1169M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	5.481M	5.785M	5.323M	2.894M	0.6496M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	27.96M	17.19M	17.04M	14.04M	9.290M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		21.99M	23.69M	25.10M	26.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax			1.914M	1.914M	1.914M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		21.99M	25.60M	27.01M	28.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	27.96M	39.17M	42.64M	41.05M	37.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	18.67M	18.67M	20.03M	18.67M	18.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.002M	0.002M	0.002M	0.002M	0.0019M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	43.76M	43.45M	43.14M	42.83M	42.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	36.09M	8.508M	8.029M	9.169M	7.772M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.654M	1.654M	1.654M	1.654M	1.654M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.00	5.141M	5.330M	5.380M	5.753M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	78.20M	55.45M	54.84M	55.72M	54.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	106.15M	94.62M	97.49M	96.78M	92.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro