Revenues: | |
Casino | 16.24M |
Food and beverage | 3.3M |
Other | 540.72K |
Gross revenues | 20.08M |
Less promotional allowances | -1.78M |
Net revenues | 18.3M |
Expenses: | |
Casino | 9.24M |
Food and beverage | 1.53M |
Marketing and administrative | 5.27M |
Facility | 533.34K |
Corporate expense | |
Depreciation and amortization | 776.51K |
Acquisition costs | |
Excise taxes | |
Other | 73.85K |
Total operating expenses | 18.23M |
Operating income (loss) | 70.17K |
Non-operating income (expenses): | |
Gain (loss) on sale/settlement of assets | |
Interest income | 22.97K |
Interest expense | |
Amortization of loan issue costs | |
Loss before income tax benefit | -147.56K |
Income tax (expense) benefit | |
Current | |
Deferred | |
Total income tax benefit | 47.99K |
Net loss | -99.57K |
Per share information: | |
Net loss per common share - basic | |
Net loss per common share - diluted | |
Basic weighted average number of common shares outstanding | |
Diluted weighted average number of common shares outstanding |