Services: Leisure

Dover Downs Gaming & Entertainment Inc. (DDE: NYSE)

$2.95 -0.01 | -0.42%
06/04/12 - 11:42 AM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 239.94M 238.15M 232.80M 239.13M
Cost of Sales 209.81M 204.35M 190.50M 185.42M
Gross Operating Profit 30.13M 33.80M 42.30M 53.71M
Selling, General, and Administrative Expenses 6.29M 6.92M 6.68M 6.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 23.84M 26.88M 35.62M 47.39M
Depreciation & Amortization 11.76M 12.13M 11.98M 10.89M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -45.00K 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 -2.18M 0.00
Total Income Before Interest Expenses (EBIT) 12.04M 14.75M 21.46M 36.50M
Interest Expense 2.87M 3.25M 2.38M 3.48M
Pre-Tax Income 9.17M 11.49M 19.09M 33.02M
Income Taxes 3.81M 4.75M 7.81M 13.51M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 5.36M 6.74M 11.28M 19.51M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 5.36M 6.74M 11.28M 19.51M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 5.36M 6.74M 11.28M 19.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.36M 6.74M 13.45M 19.51M
Preferred Dividends
Net Income Available To Common 5.36M 6.74M 11.28M 19.51M
Basic EPS from Continuing Ops. 0.17 0.21 0.35 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.17 0.21 0.35 0.62
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.17 0.21 0.35 0.62
Basic Normalized Net Income/Share 0.17 0.21 0.42 0.62
EPS fr Continuing Ops. 0.17 0.21 0.35 0.62
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.17 0.21 0.35 0.62
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.17 0.21 0.35 0.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.17 0.21 0.42 0.62
Dividends Paid per Share 0.12 0.12 0.20 0.20

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