v2.4.0.6

Consolidated Balance Sheets (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 11,074,583	$ 7,494,359
Accounts receivable, net	11,424,119
Accounts receivable, other	1,825,387	955,338
Inventory	1,072,525	542,787
Prepaid and other current assets	3,296,148	2,308,435
Restricted cash	20,118,246
Deferred financing fees	44,252,030
Total current assets	93,063,038	11,300,919
Restricted cash	9,500,000	253,049,589
Property and equipment, net	1,027,437,587	823,036,068
Investment in unconsolidated subsidiary	2,643,123	2,643,123
Interest rate cap	460,957	3,610,009
Insurance collateral	7,589,344	5,183,257
Deferred financing fees		47,543,160
Other non current assets	7,468,274	24,017,106
Total non-current assets	1,055,099,285	1,159,082,312
Total assets	1,148,162,323	1,170,383,231
Current liabilities:
Current portion of long-term debt	1,329,681,805	4,250,000
Other short term borrowings	26,121,528
Accounts payable	69,024,484	58,546,503
Accrued payroll and related expenses	10,506,259	6,358,539
Interest payable	9,762,846	9,350,000
Retainage payable	7,272,392	34,553,728
Accrued expenses and other current liabilities	25,297,034	7,367,228
Total current liabilities	1,477,666,348	120,425,998
Long-term debt		1,072,340,543
Other long term borrowings	4,511,378
Other long term liabilities	20,948,191
Total liabilities	1,503,125,917	1,192,766,541
Owners' equity (deficit):
Preferred stock, 5,000,000 shares authorized, none issued at December 31, 2012 and 2011
Common stock, $0.0001 par value, 300,000,000 shares authorized and 26,858,824 shares issued and outstanding at December 31, 2012 and 2011
Additional paid-in capital	104,438,219	100,952,905
Accumulated other comprehensive loss	(3,869,491)	(748,362)
Accumulated deficit	(455,532,322)	(122,587,853)
Total owners' equity (deficit)	(354,963,594)	(22,383,310)
Total liabilities and owners' equity (deficit)	$ 1,148,162,323	$ 1,170,383,231

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Collateral For Insurance Related Activities

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Amount due from customers, clients, or other third-parties, or arising from transactions not separately disclosed, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-SubTopic 10

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-Name Accounting Standards Codification

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Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).

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Carrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Sum of the carrying amounts at the balance sheet date of short-term borrowings not otherwise specified in the taxonomy having initial terms less than one year or the normal operating cycle, if longer.

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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

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-Name Regulation S-X (SX)

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-Section 02

-Paragraph 29

-Article 5

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-Subparagraph (SX 210.3-04)

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Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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-Publisher AICPA

-Name Audit and Accounting Guide (AAG)

-Number AAG-BRD

-Paragraph 80

-Subparagraph Exhibit 4-8, 3

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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Cash and equivalents whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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-SubTopic 10

-Section S99

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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Amounts owed to vendors and subcontractors that have been withheld because of retainage provisions in a contract.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 910

-SubTopic 405

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6471548&loc=d3e50610-109371

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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-Name Regulation S-X (SX)

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-Paragraph 29, 30, 31

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-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A3

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-Name Accounting Standards Codification

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-Number Topic 4

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Revel AC, Inc. 10-K