Services: Leisure

Isle of Capri Casinos Inc. (ISLE: NASDAQ)

$7.70 0.10 | 1.32%
06/17/13 - 04:00 PM ET
Company Income Statement
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Sales 1.18B 1.18B 1.21B 999.84M
Cost of Sales 516.86M 497.30M 517.64M 530.36M
Gross Operating Profit 664.37M 679.86M 693.90M 469.48M
Selling, General, and Administrative Expenses 292.01M 275.33M 253.42M 246.34M
Research & Development 33.95M 0.00 0.00 46.75M
Operating Income before D & A (EBITDA) 338.41M 404.53M 440.47M 176.39M
Depreciation & Amortization 73.42M 89.81M 95.31M 112.34M
Interest Income 502.00K 819.00K 1.92M 1.83M
Other Income - Net -215.29M -229.90M -250.46M -370.00K
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 50.20M 85.64M 96.62M 65.52M
Interest Expense 89.46M 87.90M 91.93M 75.43M
Pre-Tax Income -39.26M -2.26M 4.69M -9.92M
Income Taxes 6.73M 15.12M 3.60M -8.37M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -45.99M -17.38M 1.09M -1.54M
Net Income From Discontinued Operations -1.58M -112.37M 3.45M -1.73M
Net Income From Total Operations -47.57M -129.75M 4.54M -3.27M
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 -47.57M -129.75M 4.54M -3.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. -17.38M 1.09M -1.54M
Preferred Dividends
Net Income Available To Common 0.00 -17.38M 1.09M -1.54M
Basic EPS from Continuing Ops. -1.17 -0.45 0.03 -0.05
Basic EPS from Discontinued Ops. -0.04 -2.90 0.10 -0.05
Basic EPS from Total Operations -1.21 -3.35 0.13 -0.10
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 -1.21 -3.35 0.13 -0.10
Basic Normalized Net Income/Share n.a. -0.45 0.03 -0.05
EPS fr Continuing Ops. -1.17 -0.45 0.03 -0.05
EPS fr Discontinued Ops -0.04 -2.90 0.10 -0.05
EPS fr Total Ops. -1.21 -3.35 0.13 -0.10
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 -1.21 -3.35 0.13 -0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. -0.45 0.03 -0.05
Dividends Paid per Share 0.00 0.00 0.00 0.00

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