Lakes Entertainment (LACO) Balance Sheet

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Cash and cash equivalents	39.96M
Accounts receivable	4.52M
Current portion of notes receivable from Indian casino projects
Other	951K
Total current assets	59.34M
Property and equipment, net	136.42M
Notes and interest receivable, net of current portion and allowance
Notes receivable at fair value
Intangible assets, net of accumulated amortization of $0.5 and $22.9 million
Land held for development
Management fee receivable and other
Total long-term assets related to Indian casino projects
Investment in unconsolidated investee
Land held for development
Other
Total other assets
Total assets	408.33M
Current portion of contract acquisition costs payable, net of $1.0 and $1.2 million discount
Income taxes payable
Accounts payable	10.8M
Accrued payroll and related	3.44M
Other accrued expenses	3.73M
Total current liabilities	33.67M
Long-term contract acquisition costs payable, net of current portion and $1.9 and $2.4 million discount
Total liabilities	210.24M
Commitments and contingencies	0
Common stock, $.01 par value; authorized 200,000 shares; 26,406 and 26,369 common shares issued and outstanding	222K
Additional paid-in capital	288.78M
Deficit	-90.91M
Total shareholders' equity	198.08M
Total liabilities and shareholders' equity	408.33M

Entities mentioned with LACO

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