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  • FULL HOUSE RESORTS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 9.67 M 9.56 M 0.00 0.00 0.00
    Cost of Goods Sold (Excluding Depreciation) 4.72 M 4.47 M 0.00 0.00 0.00
    Depreciation, Depletion and Amortization 1.21 M 1.02 M 75,080.00 76,960.00 102,256.00
    Gross Income 3.74 M 4.08 M -75,080.00 -76,960.00 -102,256.00
    Selling, General & Admin Expenses 6.41 M 7.24 M 4.31 M 3.58 M 2.43 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.02 M 1.29 M 486,841.00 369,268.00 64,858.00
    Operating Income -2.68 M -3.17 M -4.38 M -3.65 M -2.53 M
    Extraordinary Credit - Pretax 2.10 M 1.12 M 0.00 922,611.00 0.00
    Extraordinary Charge - Pretax 585,000.00 407,534.00 0.00 0.00 0.00
    Non-operating Interest Income 171,962.00 745,656.00 88,329.00 60,631.00 9,868.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 1.68 M 119,274.00 518,133.00
    Earnings Before Interest & Taxes (EBIT) -985,226.00 -1.71 M -2.62 M -2.55 M -2.00 M
    Interest Expenses On Debt 532,499.00 1.27 M 189,539.00 147,411.00 107,289.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -1.52 M -2.98 M -2.81 M -2.70 M -2.11 M
    Income Taxes 1.31 M 441,024.00 537,221.00 793,680.00 697,555.00
    Current Domestic Income Tax 638,602.00 70,567.00 821,083.00 604,615.00 262,917.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 691,860.00 517,941.00 -283,862.00 189,065.00 434,638.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 367,293.00 197,733.00 -123,586.00 -630,788.00 0.00
    Equity in Earnings 4.77 M 4.27 M 3.86 M 3.70 M 3.59 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 38,145.00 286,294.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.62 M 940,591.00 639,675.00 839,338.00 777,014.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.62 M 940,591.00 639,675.00 839,338.00 777,014.00
    Preferred Dividend Requirements 0.00 0.00 204,750.00 210,000.00 210,000.00
    Net Income Available to Common 1.62 M 940,591.00 434,925.00 629,338.00 567,014.00