Services: Leisure

Full House Resorts Inc. (FLL: AMEX)

$2.85 -0.08 | -2.73%
06/04/12 - 12:49 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 105.46M 32.90M 19.01M 9.67M
Cost of Sales 50.60M 4.18M 4.24M 4.72M
Gross Operating Profit 54.86M 28.72M 14.77M 4.95M
Selling, General, and Administrative Expenses 25.43M 6.43M 6.47M 6.26M
Research & Development 792.75K 423.16K 218.35K 151.12K
Operating Income before D & A (EBITDA) 28.63M 21.87M 8.08M -1.46M
Depreciation & Amortization 7.84M 3.42M 2.09M 1.21M
Interest Income 8.06K 120.75K 389.01K 171.96K
Other Income - Net 2.78M 5.09M 2.60M 6.88M
Special Income / Charges -4.92M 0.00 0.00 -585.00K
Total Income Before Interest Expenses (EBIT) 18.67M 23.66M 8.97M 3.79M
Interest Expense 2.84M 58.37K 173.82K 532.50K
Pre-Tax Income 15.83M 23.60M 8.80M 3.25M
Income Taxes 3.24M 5.74M 3.18M 1.31M
Minority Interest 10.25M 10.19M 847.93K 367.29K
Net Income From Continuing Operations 2.34M 7.67M 5.62M 1.58M
Net Income From Discontinued Operations 0.00 0.00 0.00 38.14K
Net Income From Total Operations 2.34M 7.67M 5.62M 1.62M
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 2.34M 7.67M 4.77M 1.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.26M 7.67M 5.62M 2.17M
Preferred Dividends
Net Income Available To Common 2.34M 7.67M 5.62M 1.58M
Basic EPS from Continuing Ops. 0.13 0.43 0.26 0.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 0.43 0.26 0.08
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 0.13 0.43 0.26 0.08
Basic Normalized Net Income/Share 0.40 0.43 0.26 0.11
EPS fr Continuing Ops. 0.13 0.43 0.26 0.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.13 0.43 0.26 0.08
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 0.13 0.43 0.26 0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.40 0.43 0.26 0.11
Dividends Paid per Share 0.00 0.00 0.00 0.00

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