Southwest Casino Corp.
SWCC · OTC
12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $752 | $721 | $1,892 | $1,531 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $10 | $27 | $96 | $158 |
| Inventory | $37 | $100 | $141 | $173 |
| Other Curr. Assets | $433 | $737 | $680 | $710 |
| Total Curr. Assets | $1,232 | $1,585 | $2,809 | $2,572 |
| Property Plant & Equip (Net) | $7,943 | $9,027 | $9,834 | $10,854 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $269 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $95 | $229 | $7,252 | $5,160 |
| Total NC Assets | $8,038 | $9,256 | $17,086 | $16,283 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $9,270 | $10,841 | $19,895 | $18,855 |
| Liabilities | – | – | – | – |
| Payables | $1,089 | $1,268 | $684 | $535 |
| Short-Term Debt | $1,962 | $2,242 | $450 | $446 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,747 | $1,305 | $2,270 | $2,821 |
| Total Curr. Liab. | $4,798 | $4,815 | $3,404 | $3,803 |
| LT Debt | $5,020 | $5,783 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $6,486 | $7,495 |
| Total NC Liab. | $5,020 | $5,783 | $6,486 | $7,495 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $5,020 | $4,938 | $0 | $0 |
| Total Liabilities | $9,818 | $10,598 | $9,890 | $11,298 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $31 | $31 | $28 | $20 |
| Retained Earnings | -$24,557 | -$23,497 | -$11,197 | -$9,703 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $23,979 | $23,709 | $21,174 | $17,240 |
| Total Equity | -$547 | $243 | $10,005 | $7,557 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $9,270 | $10,841 | $19,895 | $18,855 |
| Net Debt | $6,230 | $7,305 | -$1,442 | -$1,085 |