Eldorado Resorts (ERI) Balance Sheet

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Cash and cash equivalents
Accounts receivable, net of allowances for doubtful accounts of $76 at September 30, 2014 and $70 at December 31, 2013
Inventories
Current deferred tax assets
Prepaid and other current assets	26K
Assets held for sale
Total current assets	13.82M
Property, plant and equipment, net
Goodwill
Intangible assets other than goodwill, net
Deferred tax assets
Other assets
Total assets	23.13M
Accounts payable	304K
Accrued expenses	562K
Liabilities of assets held for sale
Lines of credit
Current portion of long-term debt
Income taxes payable
Other current liabilities
Total current liabilities	9.58M
Long-term debt
Deferred income taxes
Other liabilities
Total liabilities	13.17M
Commitments and contingencies	0
Preferred stock, $0.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding	0
Common stock, $0.0033 par value. Authorized 75,000,000 shares; 10,737,337 and 10,719,337 issued and outstanding at September 30, 2014 and December 31, 2013, respectively.	128K
Additional paid-in capital	44.28M
Accumulated deficit	-31.22M
Accumulated other comprehensive loss	-3.22M
Total stockholders' equity	9.96M
Total liabilities and stockholders' equity	23.13M

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