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Net Income Ending Cash Balance Ending Retained Earnings Depreciation Balance Sheets in thousands Assets Cash Gross accounts receivable Less: Allowance for doubtful accounts Prepaid expenses Inventories Gross property, plant, and equipment Less: Accumulated depreciation Pre-opening expenses Other operating assets Total assets Liabilities and Stockholders' Equity Accounts payable Accrued salaries and wages Accrued interest on long-term debt Other accrued liabilities Construction payables Current maturities, long-term debt Total current liabilities Deferred revenues Long-term debt Total liabilities Common stock Capital in excess of par value Common stock in treasury Retained earnings (deficit) Total stockholders' equity Total liabilities and equity May-Jun -115586 249894 -149626 21354 December 31, 2016 631,975 2,178 (1,531) 1,219 154 471,506 (21,796) 10,677 21,116 1,115,498 4,322 945 9,429 9,744 32,296 56,736 473,000 529,736 485 589,827 29,490 (34,040) 585,762 1,115,498 CASH FLOW STATEMENT Net income Adjustments to reconcile net income to net cash provided by operating activities Depreciation Gross accounts receivable Less: Allowance for doubtful accounts Prepaid expenses Inventories Accounts payable Accrued salaries and wages Accrued interest on long-term debt Other accrued liabilities Construction payables Current maturities, long-term debt Investing activities Gross property, plant, and equipment Less: Accumulated depreciation Pre-opening expenses Other operating assets Financing activities Deferred revenues Long-term debt Common stock Capital in excess of par value -115586 December 31, 2017 247,894 35,249 (4,733) 11,755 12,662 953,796 (86,512) 26,601 1,196,712 14,181 8,194 9,472 33,502 96,844 1,573 163,766 10,784 481,427 655,977 506 662,365 29,490 (151,626) 540,735 1,196,712