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  • BOYD GAMING CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 122.46 M 217.94 M 182.00 M 196.82 M 167.34 M
    Net Receivables 36.49 M 41.57 M 34.56 M 36.02 M 45.27 M
    Total Inventories 11.32 M 11.27 M 11.04 M 11.70 M 12.60 M
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 44.17 M 68.34 M 147.08 M 571.02 M 36.85 M
    Current Assets Total 214.45 M 339.13 M 374.68 M 815.57 M 262.06 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 419.39 M 393.62 M 385.75 M 389.49 M 330.49 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 3.25 B 2.72 B 2.13 B 2.10 B 2.28 B
    Property, Plant & Equipment Gross 4.37 B 3.70 B 3.18 B 2.84 B 3.12 B
    Accumulated Depreciation 1.13 B 988.59 M 1.05 B 744.08 M 843.34 M
    Other Assets 722.34 M 1.04 B 1.01 B 1.12 B 1.05 B
    Deferred Charges 0.00 — — — —
    Tangible Other Assets 86.60 M 96.52 M 100.47 M 208.57 M 112.87 M
    Intangible Other Assets 635.74 M 942.30 M 910.96 M 911.04 M 936.56 M
    Total Assets 4.61 B 4.49 B 3.90 B 4.42 B 3.92 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 616,000.00 629,000.00 5.55 M 5.73 M 5.68 M
    Accrued Payroll 54.18 M 65.27 M 72.16 M 77.39 M 73.83 M
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 248.40 M 240.16 M 176.75 M 264.15 M 172.86 M
    Current Liabilities Total 353.32 M 380.13 M 331.99 M 439.81 M 322.30 M
    Long Term Debt 2.65 B 2.27 B 2.13 B 2.55 B 2.30 B
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 313.74 M 365.37 M 301.64 M 316.52 M 348.62 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 147.78 M 90.76 M 24.70 M 17.83 M 0.00
    Total Liabilities 3.46 B 3.10 B 2.79 B 3.33 B 2.98 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.14 B 1.39 B 1.11 B 1.10 B 943.77 M
    Common Stock 878,000.00 877,000.00 871,000.00 893,000.00 875,000.00
    Capital Surplus 616.30 M 599.75 M 561.30 M 619.85 M 574.72 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -20.02 M — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 546.36 M 795.69 M 544.08 M 473.96 M 370.09 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -10.92 M 3.70 M 3.30 M -1.92 M -4.87 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 4.61 B 4.49 B 3.90 B 4.42 B 3.92 B
    Common Shares Outstanding 87.81 M 87.75 M 87.11 M 89.29 M 87.54 M