Services: Leisure

Ameristar Casinos Inc (ASCA: NASDAQ)

$17.84 0.03 | 0.17%
06/04/12 - 10:58 AM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 85.72M 71.19M 96.49M 73.73M
Receivables 7.12M 10.69M 25.45M 12.64M
Inventories 6.58M 7.16M 7.74M 7.93M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 147.78M 119.76M 163.14M 119.21M
Property, Plant & Equipment, Gross 2.65B 2.58B 2.54B 2.43B
Accumulated Depreciation & Depletion 928.20M 834.43M 741.33M 655.42M
Property, Plant & Equipment, Net 1.72B 1.75B 1.80B 1.77B
Intangibles 12.60M 12.60M 47.55M 47.44M
Other Non-Current Assets 58.19M 89.82M 90.44M 61.68M
Total Non-Current Assets 1.86B 1.94B 2.05B 2.11B
Liabilities & Shareholder Equity
Total Assets 2.01B 2.06B 2.21B 2.23B
Accounts Payable 52.89M 25.92M 39.04M 27.52M
Short Term Debt 23.13M 97.25M 135.39M 4.50M
Other Current Liabilities 27.71M 0.00 0.00 40.68M
Total Current Liabilities 180.77M 259.51M 321.84M 189.02M
Long Term Debt 1.90B 1.43B 1.54B 1.64B
Deferred Income Taxes 15.06M 18.46M 15.06M 0.00
Other Non-Current Liabilities 3.86M 0.00 0.00 53.44M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.92B 1.45B 1.56B 1.70B
Total Liabilities 2.10B 1.71B 1.88B 1.89B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -90.58M 351.02M 335.99M 338.78M
Common Par 604.00K 592.00K 586.00K 581.00K
Additional Paid In Capital 310.33M 278.73M 262.58M 246.66M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 85.72M 91.93M 107.69M 136.55M
Treasury Stock -487.23M -20.23M -18.59M -17.72M
Other Equity Adjustments 0.00 0.00 -16.27M -27.30M
Total Capitalization 1.81B 1.78B 1.88B 1.98B
Total Equity -90.58M 351.02M 335.99M 338.78M
Total Liabilities & Stock Equity 2.01B 2.06B 2.21B 2.23B
Total Common Shares Outstanding 32.77M 58.29M 57.73M 57.30M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 27.60M 944.79K 843.55K 792.32K
Basic Weighted Shares Outstanding 40.24M 58.02M 57.54M 57.19M
Diluted Weighted Shares Outstanding 41.14M 58.82M 57.54M 57.19M
Number of Employees 4775 4950 5300 7700
Number of Part-Time Employees 2435 2675 2300 0

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