MONARCH CASINO & RESORT INC
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 28, 2024
MCRI$109.97+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
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| PART I | | |
| Item 1. Business | | 3 |
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| Item 1A. Risk Factors | | 16 |
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| Item 1B. Unresolved Staff Comments | | 29 |
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| Item 1C. Cybersecurity | | 29 |
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| Item 2. Properties | | 31 |
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| Item 3. Legal Proceedings | | 31 |
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| Item 4. Mine Safety Disclosures | | 31 |
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| PART II | | |
| Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | | 32 |
| Item 6. Reserved | | 34 |
| Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations | | 35 |
| Item 8. Financial Statements and Supplementary Data | | 45 |
| Consolidated Statements of Income for the years ended December 31, 2023, 2022 and 2021 | | 46 |
| Consolidated Balance Sheets at December 31, 2023 and 2022 | | 47 |
| Consolidated Statements of Stockholder’s Equity for the years ended December 31, 2023, 2022 and 2021 | | 48 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | | 49 |
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| Monarch Casino & Resort, Inc. and Subsidiaries Notes to Consolidated Financial Statements | | 50 |
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| Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | | 66 |
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| Item 9A. Controls and Procedures | | 66 |
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| Item 9B. Other Information | | 70 |
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| PART III | | |
| Item 10. Directors, Executive Officers and Corporate Governance | | 71 |
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| Item 11. Executive Compensation | | 71 |
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| Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | | 71 |
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| Item 13. Certain Relationships and Related Transactions, and Director Independence | | 71 |
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| Item 14. Principal Accounting Fees and Services | | 71 |
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| PART IV | | |
| Item 15. Exhibits, Financial Statement Schedules | | 72 |
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| Signatures | | 77 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.