Services: Leisure

Lakes Entertainment Inc. (LACO: NASDAQ)

$3.46 0.01 | 0.29%
05/21/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 10.95M 35.57M 24.60M 26.22M
Cost of Sales 4.81M 0.00 0.00 0.00
Gross Operating Profit 6.14M 35.57M 24.60M 26.22M
Selling, General, and Administrative Expenses 10.19M 9.46M 11.77M 14.23M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -4.05M 26.12M 12.84M 11.99M
Depreciation & Amortization -1.42M 13.17M 13.22M 10.73M
Interest Income 6.44M 5.94M 7.05M 8.03M
Other Income - Net 2.28M -15.45M 24.71M 2.23M
Special Income / Charges -4.45M -8.55M -43.81M -4.17M
Total Income Before Interest Expenses (EBIT) 1.64M -5.12M -12.50M 7.10M
Interest Expense 940.00K 1.18M 2.01M 2.01M
Pre-Tax Income 696.00K -6.30M -14.51M 5.09M
Income Taxes -2.46M -3.23M 1.15M 1.42M
Minority Interest -61.00K -37.00K 0.00 0.00
Net Income From Continuing Operations 3.16M 0.00 0.00 3.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.16M 0.00 0.00 3.70M
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 3.22M -1.84M -13.84M 3.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.61M 8.55M 43.81M 7.87M
Preferred Dividends
Net Income Available To Common 3.16M 0.00 0.00 3.70M
Basic EPS from Continuing Ops. 0.12 -0.07 -0.52 0.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 -0.07 -0.52 0.14
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 0.12 -0.07 -0.52 0.14
Basic Normalized Net Income/Share 0.29 n.a. n.a. 0.30
EPS fr Continuing Ops. 0.12 -0.07 -0.52 0.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.12 -0.07 -0.52 0.14
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 0.12 -0.07 -0.52 0.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.29 n.a. n.a. 0.30
Dividends Paid per Share 0.00 0.00 0.00 0.00

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